Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:47:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_010623APB_FTO_67885
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-13-009-030-001/8252007062-A
(JOGINHAI) 		1713009030NRG24310520230034851 01/06/2023 Dheerendra singh 1713009030WL002707 Dheerendra singh 00045 BARB0REWAXX 5 5 Processed 07/06/2023 209260440 Dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
2 RAIPUR KARCHULIYAN MP-13-009-072-001/399
(GORGAON164) 		1713009072NRG24010620230036716 01/06/2023 rajesh kumar patel 1713009072WL002878 rajesh kumar patel 00045 BARB0REWAXX 1326 1326 Processed 07/06/2023 209260440 rajeshkumarpatel BANK OF BARODA(606985)
SubTotal 1331 1331
3 RAIPUR KARCHULIYAN MP-13-009-093-006/708-A
(HARDUAA) 		1713009093NRG24310520230034884 01/06/2023 RAGINI DUBEY 1713009093WL002713 RAGINI DUBEY 00176 IDIB000G658 1547 1547 Processed 07/06/2023 209260440 RAGINIDUBEY MADHYANCHAL GRAMIN BANK(607232)
4 RAIPUR KARCHULIYAN MP-13-009-093-009/710-A
(HARDUAA) 		1713009093NRG24310520230034885 01/06/2023 PRAHLAD 1713009093WL002713 PRAHLAD 00176 IDIB000G658 1547 1547 Processed 07/06/2023 209260440 PRAHLAD INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-093-015/19-B
(HARDUAA) 		1713009093NRG24310520230034886 01/06/2023 Dinesh kol 1713009093WL002713 Dinesh kol 00176 IDIB000G658 1547 1547 Processed 07/06/2023 209260440 Dineshkol INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-093-015/20-A
(HARDUAA) 		1713009093NRG24310520230034888 01/06/2023 BHAIYALAL 1713009093WL002713 BHAIYALAL 00176 IDIB000G658 1547 1547 Processed 07/06/2023 209260440 BHAIYALAL STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-096-004/232
(CHAUDIYAR) 		1713009096NRG24310520230034949 01/06/2023 amritlal kushwaha 1713009096WL002731 amritlal kushwaha 00176 IDIB000G658 2652 2652 Processed 07/06/2023 209260440 amritlalkushwaha CANARA BANK(508532)
SubTotal 8840 8840
8 RAIPUR KARCHULIYAN MP-13-009-047-001/441
(BHAUWAR) 		1713009000NRG24310520230035188 01/06/2023 BUTAIYA BASOR 1713009WL002749 BUTAIYA BASOR 00176 IDIB000M609 2040 2040 Processed 07/06/2023 209260440 BUTAIYABASOR INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24010620230036723 01/06/2023 RAMESHWAR PRASAD PATEL 1713009072WL002878 RAMESHWAR PRASAD PATEL 00176 IDIB000M609 1326 1326 Processed 07/06/2023 209260440 RAMESHWARPRASADPATEL INDIAN BANK(607105)
SubTotal 3366 3366
10 RAIPUR KARCHULIYAN MP-13-009-093-009/520-D
(HARDUAA) 		1713009093NRG24010620230036195 01/06/2023 MUBEEN KHAN 1713009093WL002844 MUBEEN KHAN 00415 SBIN0000468 1105 1105 Processed 07/06/2023 209260440 MUBEENKHAN STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-093-009/521-A
(HARDUAA) 		1713009093NRG24010620230036196 01/06/2023 APSANA BEGUM 1713009093WL002844 APSANA BEGUM 00415 SBIN0000468 1105 1105 Processed 07/06/2023 209260440 APSANABEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
12 RAIPUR KARCHULIYAN MP-13-009-043-003/82
(SEMARI KALA) 		1713009043NRG24010620230036296 01/06/2023 sunita 1713009043WL002856 sunita 00415 SBIN0016746 1176 1176 Processed 07/06/2023 209260440 sunita STATE BANK OF INDIA(508548)
SubTotal 1176 1176
13 RAIPUR KARCHULIYAN MP-13-009-096-001/258
(CHAUDIYAR) 		1713009096NRG24310520230034947 01/06/2023 Raj bahor manbhor kol 1713009096WL002731 Raj bahor manbhor kol 00415 SBIN0016747 884 884 Processed 07/06/2023 209260440 Rajbahormanbhorkol STATE BANK OF INDIA(508548)
SubTotal 884 884
14 RAIPUR KARCHULIYAN MP-13-009-058-002/244
(SIRSA) 		1713009058NRG24300520230033462 01/06/2023 heera lal 1713009058WL002573 heera lal 00468 UBIN0539741 2856 2856 Processed 08/06/2023 209260440 heeralal UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-058-003/50
(SIRSA) 		1713009058NRG24300520230033466 01/06/2023 shanti devi tiwari 1713009058WL002574 shanti devi tiwari 00468 UBIN0539741 3094 3094 Processed 07/06/2023 209260440 shantidevitiwari STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-058-007/226
(SIRSA) 		1713009058NRG24300520230033463 01/06/2023 ramraj singh 1713009058WL002573 ramraj singh 00468 UBIN0539741 3094 3094 Processed 08/06/2023 209260440 ramrajsingh UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-058-008/17
(SIRSA) 		1713009058NRG24300520230033464 01/06/2023 ugrasen yadav 1713009058WL002573 ugrasen yadav 00468 UBIN0539741 3094 3094 Processed 08/06/2023 209260440 ugrasenyadav UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-073-004/159-A
(KHAIRA) 		1713009000NRG24310520230034937 01/06/2023 parwati 1713009WL002727 parwati 00468 UBIN0539741 408 408 Processed 08/06/2023 209260440 parwati UNION BANK OF INDIA(508500)
SubTotal 12546 12546
19 RAIPUR KARCHULIYAN MP-13-009-028-001/1542
(RAIPUR KARCHULIAAN) 		1713009000NRG24010620230037033 01/06/2023 Shambhu PD Saket 1713009WL002905 Shambhu PD Saket 00468 UBIN0541711 2873 2873 Processed 07/06/2023 209260440 ShambhuPDSaket MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-030-001/125-A
(JOGINHAI) 		1713009000NRG24010620230037237 01/06/2023 Suryabali saket 1713009WL002926 Suryabali saket 00468 UBIN0541711 1547 1547 Processed 08/06/2023 209260440 Suryabalisaket UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-030-001/856
(JOGINHAI) 		1713009000NRG24010620230037238 01/06/2023 Krishna devi yadav 1713009WL002926 Krishna devi yadav 00468 UBIN0541711 1547 1547 Processed 07/06/2023 209260440 Krishnadeviyadav STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-035-001/256
(BUDAWA) 		1713009035NRG24010620230036160 01/06/2023 RAJBAHADUR PATEL AND RASKALA WIFE 1713009035WL002837 RAJBAHADUR PATEL AND RASKALA WIFE 00468 UBIN0541711 2652 2652 Processed 07/06/2023 209260440 RAJBAHADURPATELANDRASKALAWIFE MADHYANCHAL GRAMIN BANK(607232)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/116-A
(GORGAON164) 		1713009072NRG24010620230036690 01/06/2023 SAKUNTALA PATEL 1713009072WL002878 SAKUNTALA PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 SAKUNTALAPATEL UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24010620230036693 01/06/2023 MUNNI DEVI PATEL 1713009072WL002878 MUNNI DEVI PATEL 00468 UBIN0541711 1326 1326 Processed 07/06/2023 209260440 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24010620230036694 01/06/2023 RAMSIYA SAKET 1713009072WL002878 RAMSIYA SAKET 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 RAMSIYASAKET UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009072NRG24010620230036696 01/06/2023 ASHA CHAUBE 1713009072WL002878 ASHA CHAUBE 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 ASHACHAUBE UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009072NRG24010620230036695 01/06/2023 RAMLAL CHOBEY 1713009072WL002878 RAMLAL CHOBEY 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 RAMLALCHOBEY UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24010620230036697 01/06/2023 nirmala patel 1713009072WL002878 nirmala patel 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 nirmalapatel UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24010620230036698 01/06/2023 Yogyata Patel 1713009072WL002878 Yogyata Patel 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 YogyataPatel UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009072NRG24010620230036699 01/06/2023 PREMLAL 1713009072WL002878 PREMLAL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 PREMLAL UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009072NRG24010620230036700 01/06/2023 sunita 1713009072WL002878 sunita 00468 UBIN0541711 1326 1326 Processed 07/06/2023 209260440 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24010620230036701 01/06/2023 premvatee patel 1713009072WL002878 premvatee patel 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 premvateepatel UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24010620230036702 01/06/2023 SHEELA DEVI 1713009072WL002878 SHEELA DEVI 00468 UBIN0541711 1326 1326 Processed 07/06/2023 209260440 SHEELADEVI INDIAN BANK(607105)
34 RAIPUR KARCHULIYAN MP-13-009-072-001/290
(GORGAON164) 		1713009072NRG24010620230036704 01/06/2023 Ramesh Kumar Patel 1713009072WL002878 Ramesh Kumar Patel 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 RameshKumarPatel UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-072-001/301
(GORGAON164) 		1713009072NRG24010620230036706 01/06/2023 SUDHA PATEL 1713009072WL002878 SUDHA PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 SUDHAPATEL UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24010620230036707 01/06/2023 RAMVALI PATEL 1713009072WL002878 RAMVALI PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 RAMVALIPATEL UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-072-001/314-A
(GORGAON164) 		1713009072NRG24010620230036708 01/06/2023 URMILA PATEL 1713009072WL002878 URMILA PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 URMILAPATEL UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-072-001/315
(GORGAON164) 		1713009072NRG24010620230036710 01/06/2023 Abhinayak Kumar Patel 1713009072WL002878 Abhinayak Kumar Patel 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 AbhinayakKumarPatel UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-072-001/326
(GORGAON164) 		1713009072NRG24010620230036711 01/06/2023 RAMKHELAVAN PATEL 1713009072WL002878 RAMKHELAVAN PATEL 00468 UBIN0541711 1326 1326 Processed 07/06/2023 209260440 RAMKHELAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24010620230036713 01/06/2023 PHOOLWATI PATEL 1713009072WL002878 PHOOLWATI PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 PHOOLWATIPATEL UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24010620230036712 01/06/2023 Ramsumiran Patel 1713009072WL002878 Ramsumiran Patel 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 RamsumiranPatel UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-072-001/369
(GORGAON164) 		1713009072NRG24010620230036714 01/06/2023 Chandrakali Patel 1713009072WL002878 Chandrakali Patel 00468 UBIN0541711 1326 1326 Processed 07/06/2023 209260440 ChandrakaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIPUR KARCHULIYAN MP-13-009-072-001/377
(GORGAON164) 		1713009072NRG24010620230036715 01/06/2023 maya devi patel 1713009072WL002878 maya devi patel 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 mayadevipatel UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24010620230036718 01/06/2023 GUDIYA DEVI SAKET 1713009072WL002878 GUDIYA DEVI SAKET 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 GUDIYADEVISAKET UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-072-001/419
(GORGAON164) 		1713009072NRG24010620230036717 01/06/2023 MOHANLAL SAKET 1713009072WL002878 MOHANLAL SAKET 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 MOHANLALSAKET UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-072-001/424
(GORGAON164) 		1713009072NRG24010620230036719 01/06/2023 ANJALI PATEL 1713009072WL002878 ANJALI PATEL 00468 UBIN0541711 1326 1326 Processed 07/06/2023 209260440 ANJALIPATEL PAYTM PAYMENTS BANK LTD(608032)
47 RAIPUR KARCHULIYAN MP-13-009-072-001/425
(GORGAON164) 		1713009072NRG24010620230036720 01/06/2023 REKHA PATEL 1713009072WL002878 REKHA PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 REKHAPATEL UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24010620230036724 01/06/2023 SANJAY PATEL 1713009072WL002878 SANJAY PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 SANJAYPATEL UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-072-001/610
(GORGAON164) 		1713009072NRG24010620230036726 01/06/2023 GEETA PATEL 1713009072WL002878 GEETA PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 GEETAPATEL UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-072-001/610
(GORGAON164) 		1713009072NRG24010620230036725 01/06/2023 SANDEEP KUMAR PATEL 1713009072WL002878 SANDEEP KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 SANDEEPKUMARPATEL UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-072-001/99
(GORGAON164) 		1713009072NRG24010620230036729 01/06/2023 MUMTAJ 1713009072WL002878 MUMTAJ 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 MUMTAJ UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-072-001/99
(GORGAON164) 		1713009072NRG24010620230036730 01/06/2023 USHA DEVI SAKET 1713009072WL002878 USHA DEVI SAKET 00468 UBIN0541711 1326 1326 Processed 08/06/2023 209260440 USHADEVISAKET UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-073-001/301
(KHAIRA) 		1713009000NRG24310520230034935 01/06/2023 heeralal 1713009WL002727 heeralal 00468 UBIN0541711 1547 1547 Processed 08/06/2023 209260440 heeralal UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-104-001/180
(SURSA KALA) 		1713009104NRG24010620230037044 01/06/2023 Janki Prasad Tiwari 1713009104WL002908 Janki Prasad Tiwari 00468 UBIN0541711 1632 1632 Processed 08/06/2023 209260440 JankiPrasadTiwari UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-104-001/79
(SURSA KALA) 		1713009104NRG24010620230037046 01/06/2023 Santosh kumar 1713009104WL002908 Santosh kumar 00468 UBIN0541711 1428 1428 Processed 07/06/2023 209260440 Santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIPUR KARCHULIYAN MP-13-009-104-001/81-A
(SURSA KALA) 		1713009104NRG24010620230037047 01/06/2023 Usha Sharma 1713009104WL002908 Usha Sharma 00468 UBIN0541711 1632 1632 Processed 07/06/2023 209260440 UshaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54638 54638
57 RAIPUR KARCHULIYAN MP-13-009-072-001/166
(GORGAON164) 		1713009072NRG24010620230036691 01/06/2023 YGYAPAL PATEL 1713009072WL002878 YGYAPAL PATEL 00468 UBIN0543748 1326 1326 Processed 08/06/2023 209260440 YGYAPALPATEL UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-073-001/300
(KHAIRA) 		1713009000NRG24310520230034934 01/06/2023 gediya 1713009WL002727 gediya 00468 UBIN0543748 1547 1547 Processed 07/06/2023 209260440 gediya INDIAN BANK(607105)
59 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24310520230034146 01/06/2023 Rammani Yadav 1713009086WL002662 Rammani Yadav 00468 UBIN0543748 2641 2641 Processed 08/06/2023 209260440 RammaniYadav UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-089-001/250-B
(GERUI) 		1713009089NRG24310520230035975 01/06/2023 ramsajeevan pal 1713009089WL002799 ramsajeevan pal 00468 UBIN0543748 2210 2210 Processed 08/06/2023 209260440 ramsajeevanpal UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-093-006/511
(HARDUAA) 		1713009093NRG24310520230034882 01/06/2023 Shailendra Kumar Namdeo 1713009093WL002713 Shailendra Kumar Namdeo 00468 UBIN0543748 1547 1547 Processed 08/06/2023 209260440 ShailendraKumarNamdeo UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-093-008/708-C
(HARDUAA) 		1713009093NRG24010620230036194 01/06/2023 ANJUM 1713009093WL002844 ANJUM 00468 UBIN0543748 1105 1105 Processed 08/06/2023 209260440 ANJUM UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-093-008/708-C
(HARDUAA) 		1713009093NRG24010620230036193 01/06/2023 RAJJAK ALI 1713009093WL002844 RAJJAK ALI 00468 UBIN0543748 1105 1105 Processed 07/06/2023 209260440 RAJJAKALI STATE BANK OF INDIA(508548)
64 RAIPUR KARCHULIYAN MP-13-009-096-002/86
(CHAUDIYAR) 		1713009096NRG24310520230034944 01/06/2023 SUKENDRA KUMAR 1713009096WL002730 SUKENDRA KUMAR 00468 UBIN0543748 2652 2652 Processed 07/06/2023 209260440 SUKENDRAKUMAR INDIAN BANK(607105)
65 RAIPUR KARCHULIYAN MP-13-009-096-004/166
(CHAUDIYAR) 		1713009096NRG24310520230034945 01/06/2023 Mahesh prasad 1713009096WL002730 Mahesh prasad 00468 UBIN0543748 2210 2210 Processed 08/06/2023 209260440 Maheshprasad UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-096-004/170
(CHAUDIYAR) 		1713009096NRG24310520230034948 01/06/2023 SHIVGOVIND KUSHWAHA 1713009096WL002731 SHIVGOVIND KUSHWAHA 00468 UBIN0543748 2652 2652 Processed 08/06/2023 209260440 SHIVGOVINDKUSHWAHA UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-096-004/78
(CHAUDIYAR) 		1713009096NRG24310520230034946 01/06/2023 Ramvishal 1713009096WL002730 Ramvishal 00468 UBIN0543748 2652 2652 Processed 08/06/2023 209260440 Ramvishal UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-099-002/290
(ITAR PAHAD) 		1713009099NRG24010620230036743 01/06/2023 BABLU KOL 1713009099WL002885 BABLU KOL 00468 UBIN0543748 2431 2431 Processed 08/06/2023 209260440 BABLUKOL UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-099-002/35-B
(ITAR PAHAD) 		1713009099NRG24010620230036744 01/06/2023 ramjiyawan 1713009099WL002885 ramjiyawan 00468 UBIN0543748 1547 1547 Processed 07/06/2023 209260440 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25625 25625
70 RAIPUR KARCHULIYAN MP-13-009-058-002/151
(SIRSA) 		1713009058NRG24300520230033465 01/06/2023 tej bhan sahu 1713009058WL002574 tej bhan sahu 00468 UBIN0548430 3094 3094 Processed 08/06/2023 209260440 tejbhansahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 RAIPUR KARCHULIYAN MP-13-009-028-001/553-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24010620230037034 01/06/2023 Shrinivas Kori 1713009WL002905 Shrinivas Kori 00602 SBIN0RRMBGB 2873 2873 Processed 08/06/2023 209260440 ShrinivasKori UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-036-001/182-B
(BAREHI) 		1713009000NRG24010620230037235 01/06/2023 Babulal 1713009WL002925 Babulal 00602 SBIN0RRMBGB 612 612 Processed 08/06/2023 209260440 Babulal UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-036-001/208-A
(BAREHI) 		1713009000NRG24010620230037236 01/06/2023 Ramsajeevan 1713009WL002925 Ramsajeevan 00602 SBIN0RRMBGB 612 612 Processed 07/06/2023 209260440 Ramsajeevan MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-043-003/116
(SEMARI KALA) 		1713009043NRG24010620230036292 01/06/2023 ashok kumar patel 1713009043WL002856 ashok kumar patel 00602 SBIN0RRMBGB 1176 1176 Processed 07/06/2023 209260440 ashokkumarpatel STATE BANK OF INDIA(508548)
75 RAIPUR KARCHULIYAN MP-13-009-043-003/160
(SEMARI KALA) 		1713009043NRG24010620230036294 01/06/2023 Bhpendra 1713009043WL002856 Bhpendra 00602 SBIN0RRMBGB 1176 1176 Processed 07/06/2023 209260440 Bhpendra INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAIPUR KARCHULIYAN MP-13-009-047-001/163
(BHAUWAR) 		1713009000NRG24310520230035185 01/06/2023 Brijvasi Kol 1713009WL002749 Brijvasi Kol 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209260440 BrijvasiKol STATE BANK OF INDIA(508548)
77 RAIPUR KARCHULIYAN MP-13-009-052-001/221
(KATI) 		1713009052NRG24010620230036220 01/06/2023 SANTOSH 1713009052WL002849 SANTOSH 00602 SBIN0RRMBGB 193 193 Processed 07/06/2023 209260440 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
78 RAIPUR KARCHULIYAN MP-13-009-072-001/78
(GORGAON164) 		1713009072NRG24010620230036727 01/06/2023 balmik patel 1713009072WL002878 balmik patel 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209260440 balmikpatel UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-073-004/4-A
(KHAIRA) 		1713009000NRG24310520230034939 01/06/2023 lovekush 1713009WL002727 lovekush 00602 SBIN0RRMBGB 100 100 Processed 08/06/2023 209260440 lovekush UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-093-006/512
(HARDUAA) 		1713009093NRG24310520230034883 01/06/2023 Dropadi 1713009093WL002713 Dropadi 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 209260440 Dropadi UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-093-015/19-C
(HARDUAA) 		1713009093NRG24310520230034887 01/06/2023 Premala kol 1713009093WL002713 Premala kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209260440 Premalakol MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-097-002/967-A
(BADWAR) 		1713009097NRG24010620230036126 01/06/2023 dinesh kol 1713009097WL002830 dinesh kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 209260440 dineshkol STATE BANK OF INDIA(508548)
83 RAIPUR KARCHULIYAN MP-13-009-104-001/124
(SURSA KALA) 		1713009104NRG24010620230037041 01/06/2023 Lalbahadur patel 1713009104WL002907 Lalbahadur patel 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209260440 Lalbahadurpatel MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-104-001/184
(SURSA KALA) 		1713009104NRG24010620230037042 01/06/2023 Ramsajivan patel 1713009104WL002907 Ramsajivan patel 00602 SBIN0RRMBGB 2448 2448 Processed 07/06/2023 209260440 Ramsajivanpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18710 18710
Total 132420 132420

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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_010623APB_FTO_67885 Bank of Baroda BARB0REWAXX REWA, M.P. 1331
2 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Indian Bank IDIB000G658 GURH 8840
3 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Indian Bank IDIB000M609 Mangawa 3366
4 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 State Bank of India SBIN0000468 REWA MAIN 2210
5 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 State Bank of India SBIN0016746 MANGAWAN 1176
6 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 State Bank of India SBIN0016747 Gurh 884
7 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Union Bank of India UBIN0539741 MANIKWAR 12546
8 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 54638
9 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Union Bank of India UBIN0543748 DWARI 25625
10 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Union Bank of India UBIN0548430 BHALUHA 3094
11 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
12 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
13 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2545
14 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1426
15 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1224
16 RAIPUR KARCHULIYAN MP1713009_010623APB_FTO_67885 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7769

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