Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_241223APB_FTO_406380
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 HANUMANA MP-13-005-061-002/87
(BALABHADRA GARHA) 		1713005061NRG24241220230348595 24/12/2023 Teri sahu 1713005061WL046004 Teri sahu 00045 BARB0REWAXX 1326 1326 Processed 12/03/2024 663572492 Terisahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 HANUMANA MP-13-005-004-002/13
(BASIGARA) 		1713005004NRG24241220230349130 24/12/2023 JAMUNA SAHU 1713005004WL046080 JAMUNA SAHU 00415 SBIN0002853 884 884 Processed 12/03/2024 663572492 JAMUNASAHU UNION BANK OF INDIA(508500)
3 HANUMANA MP-13-005-006-004/540
(GADA) 		1713005006NRG24241220230349399 24/12/2023 manju 1713005006WL046110 manju 00415 SBIN0002853 1120 1120 Processed 12/03/2024 663572492 manju STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-006-004/540
(GADA) 		1713005006NRG24241220230349400 24/12/2023 shyam 1713005006WL046110 shyam 00415 SBIN0002853 1120 1120 Processed 12/03/2024 663572492 shyam STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-006-004/555
(GADA) 		1713005006NRG24241220230349401 24/12/2023 buddhsen 1713005006WL046110 buddhsen 00415 SBIN0002853 1120 1120 Processed 12/03/2024 663572492 buddhsen FINO PAYMENTS BANK LTD(608001)
6 HANUMANA MP-13-005-006-004/555
(GADA) 		1713005006NRG24241220230349402 24/12/2023 mamta saket 1713005006WL046110 mamta saket 00415 SBIN0002853 70 70 Processed 12/03/2024 663572492 mamtasaket STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-007-002/451
(GANIGANWA) 		1713005007NRG24241220230348687 24/12/2023 boota 1713005007WL046025 boota 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 boota STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-007-002/451
(GANIGANWA) 		1713005007NRG24241220230348686 24/12/2023 mevalal 1713005007WL046025 mevalal 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 mevalal MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-007-002/452
(GANIGANWA) 		1713005007NRG24241220230348688 24/12/2023 shakuntala 1713005007WL046025 shakuntala 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 shakuntala STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-007-002/516
(GANIGANWA) 		1713005007NRG24241220230348691 24/12/2023 guddi 1713005007WL046025 guddi 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 guddi STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-007-002/516
(GANIGANWA) 		1713005007NRG24241220230348690 24/12/2023 guddi 1713005007WL046025 guddi 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 guddi MADHYANCHAL GRAMIN BANK(607232)
12 HANUMANA MP-13-005-007-002/546
(GANIGANWA) 		1713005007NRG24241220230348693 24/12/2023 Raniya Kori 1713005007WL046025 Raniya Kori 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 RaniyaKori STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-007-002/549
(GANIGANWA) 		1713005007NRG24241220230348694 24/12/2023 Arti Kori 1713005007WL046025 Arti Kori 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 ArtiKori STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-007-002/550
(GANIGANWA) 		1713005007NRG24241220230348695 24/12/2023 Vimla Kori 1713005007WL046025 Vimla Kori 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 VimlaKori STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-007-002/551
(GANIGANWA) 		1713005007NRG24241220230348696 24/12/2023 Kalawati Kol 1713005007WL046025 Kalawati Kol 00415 SBIN0002853 1547 1547 Processed 12/03/2024 663572492 KalawatiKol STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-061-002/85
(BALABHADRA GARHA) 		1713005061NRG24241220230348591 24/12/2023 KALAVATI ADIVASHI 1713005061WL046004 KALAVATI ADIVASHI 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 KALAVATIADIVASHI STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-061-002/86
(BALABHADRA GARHA) 		1713005061NRG24241220230348592 24/12/2023 MAKHOLI SAHU 1713005061WL046004 MAKHOLI SAHU 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 MAKHOLISAHU STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-061-002/86
(BALABHADRA GARHA) 		1713005061NRG24241220230348593 24/12/2023 SUMITA SAHU 1713005061WL046004 SUMITA SAHU 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 SUMITASAHU STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-061-002/87
(BALABHADRA GARHA) 		1713005061NRG24241220230348594 24/12/2023 RAMESH SAHU 1713005061WL046004 RAMESH SAHU 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 RAMESHSAHU STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-069-001/134
(ANTARIYA) 		1713005069NRG24241220230349623 24/12/2023 Ramji Patel 1713005069WL046131 Ramji Patel 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 RamjiPatel STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-069-001/134
(ANTARIYA) 		1713005069NRG24241220230349622 24/12/2023 Saroj Patel 1713005069WL046131 Saroj Patel 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 SarojPatel STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-069-001/290
(ANTARIYA) 		1713005069NRG24241220230349634 24/12/2023 Tershi Patel 1713005069WL046131 Tershi Patel 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 TershiPatel STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-069-001/332
(ANTARIYA) 		1713005069NRG24241220230349635 24/12/2023 Chandravati 1713005069WL046131 Chandravati 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 Chandravati STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-069-001/340
(ANTARIYA) 		1713005069NRG24241220230349638 24/12/2023 Mangla devi Saket 1713005069WL046131 Mangla devi Saket 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 MangladeviSaket STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-069-001/342
(ANTARIYA) 		1713005069NRG24241220230349639 24/12/2023 mukesh kumar patel 1713005069WL046131 mukesh kumar patel 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 mukeshkumarpatel STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-069-001/37
(ANTARIYA) 		1713005069NRG24241220230349640 24/12/2023 gilrajuya patel 1713005069WL046131 gilrajuya patel 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 gilrajuyapatel INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMANA MP-13-005-069-001/442
(ANTARIYA) 		1713005069NRG24241220230349648 24/12/2023 Urmila patel 1713005069WL046131 Urmila patel 00415 SBIN0002853 1326 1326 Processed 12/03/2024 663572492 Urmilapatel STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-083-001/108
(BEERA DEI) 		1713005083NRG24241220230350095 24/12/2023 LAGANDHARI 1713005083WL046184 LAGANDHARI 00415 SBIN0002853 1105 1105 Processed 12/03/2024 663572492 LAGANDHARI FINO PAYMENTS BANK LTD(608001)
29 HANUMANA MP-13-005-083-001/171
(BEERA DEI) 		1713005083NRG24241220230350101 24/12/2023 rajkali 1713005083WL046184 rajkali 00415 SBIN0002853 1105 1105 Processed 12/03/2024 663572492 rajkali GRAMIN BANK OF ARYAVART(508509)
30 HANUMANA MP-13-005-083-001/186
(BEERA DEI) 		1713005083NRG24241220230350104 24/12/2023 Endrajeet singh 1713005083WL046184 Endrajeet singh 00415 SBIN0002853 1105 1105 Processed 12/03/2024 663572492 Endrajeetsingh STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-083-001/204
(BEERA DEI) 		1713005083NRG24241220230350108 24/12/2023 Raja mohmmad 1713005083WL046184 Raja mohmmad 00415 SBIN0002853 1105 1105 Processed 12/03/2024 663572492 Rajamohmmad STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-083-001/451
(BEERA DEI) 		1713005083NRG24241220230350113 24/12/2023 PHULKALI 1713005083WL046184 PHULKALI 00415 SBIN0002853 1105 1105 Processed 12/03/2024 663572492 PHULKALI UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-083-001/602
(BEERA DEI) 		1713005083NRG24241220230350116 24/12/2023 RADHIKA KOL 1713005083WL046184 RADHIKA KOL 00415 SBIN0002853 1105 1105 Processed 12/03/2024 663572492 RADHIKAKOL STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-083-001/602
(BEERA DEI) 		1713005083NRG24241220230350115 24/12/2023 RAJARAM KOL 1713005083WL046184 RAJARAM KOL 00415 SBIN0002853 1105 1105 Processed 12/03/2024 663572492 RAJARAMKOL STATE BANK OF INDIA(508548)
SubTotal 41884 41884
35 HANUMANA MP-13-005-004-002/13
(BASIGARA) 		1713005004NRG24241220230349129 24/12/2023 JAMUNA SAHU 1713005004WL046080 JAMUNA SAHU 00415 SBIN0010827 884 884 Processed 12/03/2024 663572492 JAMUNASAHU STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-004-002/138
(BASIGARA) 		1713005004NRG24241220230349131 24/12/2023 BHOLA PRASAD SAHU 1713005004WL046080 BHOLA PRASAD SAHU 00415 SBIN0010827 884 884 Processed 12/03/2024 663572492 BHOLAPRASADSAHU STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-004-002/138
(BASIGARA) 		1713005004NRG24241220230349132 24/12/2023 MEENA SAHOO 1713005004WL046080 MEENA SAHOO 00415 SBIN0010827 884 884 Processed 12/03/2024 663572492 MEENASAHOO STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-004-002/139
(BASIGARA) 		1713005004NRG24241220230349133 24/12/2023 lalli saket 1713005004WL046080 lalli saket 00415 SBIN0010827 884 884 Processed 12/03/2024 663572492 lallisaket STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-004-002/155
(BASIGARA) 		1713005004NRG24241220230349137 24/12/2023 SURYAKALI SAKET 1713005004WL046080 SURYAKALI SAKET 00415 SBIN0010827 884 884 Processed 12/03/2024 663572492 SURYAKALISAKET STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-004-003/13
(BASIGARA) 		1713005004NRG24241220230349142 24/12/2023 ILAKAT ALEE 1713005004WL046080 ILAKAT ALEE 00415 SBIN0010827 884 884 Processed 12/03/2024 663572492 ILAKATALEE STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-006-004/555-A
(GADA) 		1713005006NRG24241220230349403 24/12/2023 RAJNISH KUMAR SAKET 1713005006WL046110 RAJNISH KUMAR SAKET 00415 SBIN0010827 1120 1120 Processed 12/03/2024 663572492 RAJNISHKUMARSAKET BANK OF BARODA(606985)
42 HANUMANA MP-13-005-017-001/37-A
(JAMUI) 		1713005017NRG24241220230349462 24/12/2023 rani 1713005017WL046118 rani 00415 SBIN0010827 1326 1326 Processed 12/03/2024 663572492 rani STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-057-001/185
(BELAHA) 		1713005057NRG24241220230349660 24/12/2023 ramsahay kol 1713005057WL046136 ramsahay kol 00415 SBIN0010827 1326 1326 Processed 12/03/2024 663572492 ramsahaykol BANK OF BARODA(606985)
44 HANUMANA MP-13-005-057-001/198-A
(BELAHA) 		1713005057NRG24241220230349661 24/12/2023 kiraan kol 1713005057WL046136 kiraan kol 00415 SBIN0010827 1326 1326 Processed 12/03/2024 663572492 kiraankol BANK OF BARODA(606985)
SubTotal 10402 10402
45 HANUMANA MP-13-005-069-001/144
(ANTARIYA) 		1713005069NRG24241220230349624 24/12/2023 Ramsajivan Kol 1713005069WL046131 Ramsajivan Kol 00468 UBIN0538990 1326 1326 Processed 12/03/2024 663572492 RamsajivanKol UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-069-001/195
(ANTARIYA) 		1713005069NRG24241220230349628 24/12/2023 Chandramani Patel 1713005069WL046131 Chandramani Patel 00468 UBIN0538990 1326 1326 Processed 12/03/2024 663572492 ChandramaniPatel UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-069-001/340
(ANTARIYA) 		1713005069NRG24241220230349637 24/12/2023 suneel harijan 1713005069WL046131 suneel harijan 00468 UBIN0538990 1326 1326 Processed 12/03/2024 663572492 suneelharijan INDIA POST PAYMENTS BANK LIMITED(508528)
48 HANUMANA MP-13-005-069-001/440
(ANTARIYA) 		1713005069NRG24241220230349644 24/12/2023 manvati patel 1713005069WL046131 manvati patel 00468 UBIN0538990 1326 1326 Processed 12/03/2024 663572492 manvatipatel UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-083-001/113
(BEERA DEI) 		1713005083NRG24241220230350097 24/12/2023 MANVATI 1713005083WL046184 MANVATI 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 MANVATI UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-083-001/146
(BEERA DEI) 		1713005083NRG24241220230350098 24/12/2023 SAROJ SINGH 1713005083WL046184 SAROJ SINGH 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 SAROJSINGH UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-083-001/153
(BEERA DEI) 		1713005083NRG24241220230350099 24/12/2023 RAGHUNATH SINGH 1713005083WL046184 RAGHUNATH SINGH 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 RAGHUNATHSINGH CANARA BANK(508532)
52 HANUMANA MP-13-005-083-001/171
(BEERA DEI) 		1713005083NRG24241220230350100 24/12/2023 BABULAL SINGH 1713005083WL046184 BABULAL SINGH 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 BABULALSINGH FINO PAYMENTS BANK LTD(608001)
53 HANUMANA MP-13-005-083-001/175
(BEERA DEI) 		1713005083NRG24241220230350102 24/12/2023 premvati 1713005083WL046184 premvati 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 premvati UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-083-001/185
(BEERA DEI) 		1713005083NRG24241220230350103 24/12/2023 CHOTELAL SINGH 1713005083WL046184 CHOTELAL SINGH 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 CHOTELALSINGH UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-083-001/192
(BEERA DEI) 		1713005083NRG24241220230350105 24/12/2023 AMRITLAL SINGH 1713005083WL046184 AMRITLAL SINGH 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 AMRITLALSINGH UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-083-001/203
(BEERA DEI) 		1713005083NRG24241220230350107 24/12/2023 Munshi raja 1713005083WL046184 Munshi raja 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 Munshiraja STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-083-001/212
(BEERA DEI) 		1713005083NRG24241220230350109 24/12/2023 RAMSUNDAR 1713005083WL046184 RAMSUNDAR 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 RAMSUNDAR UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-083-001/217
(BEERA DEI) 		1713005083NRG24241220230350110 24/12/2023 AVADHARAJ SINGH 1713005083WL046184 AVADHARAJ SINGH 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 AVADHARAJSINGH UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-083-001/451
(BEERA DEI) 		1713005083NRG24241220230350112 24/12/2023 SIVKUMAR 1713005083WL046184 SIVKUMAR 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 SIVKUMAR UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-083-001/520
(BEERA DEI) 		1713005083NRG24241220230350114 24/12/2023 RAJESH SINGH 1713005083WL046184 RAJESH SINGH 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 RAJESHSINGH UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-083-001/696
(BEERA DEI) 		1713005083NRG24241220230350119 24/12/2023 Geeta singh 1713005083WL046184 Geeta singh 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 Geetasingh UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-083-001/871
(BEERA DEI) 		1713005083NRG24241220230350126 24/12/2023 BANDU KOL 1713005083WL046184 BANDU KOL 00468 UBIN0538990 1105 1105 Processed 12/03/2024 663572492 BANDUKOL UNION BANK OF INDIA(508500)
SubTotal 20774 20774
63 HANUMANA MP-13-005-083-001/192
(BEERA DEI) 		1713005083NRG24241220230350106 24/12/2023 Babiya singh 1713005083WL046184 Babiya singh 00468 UBIN0539627 1105 1105 Processed 12/03/2024 663572492 Babiyasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 HANUMANA MP-13-005-017-002/81-A
(JAMUI) 		1713005017NRG24241220230349468 24/12/2023 saroj 1713005017WL046118 saroj 00468 UBIN0541834 1326 1326 Processed 12/03/2024 663572492 saroj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 HANUMANA MP-13-005-004-002/155
(BASIGARA) 		1713005004NRG24241220230349136 24/12/2023 RAMASHRAY 1713005004WL046080 RAMASHRAY 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572492 RAMASHRAY MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-004-002/347
(BASIGARA) 		1713005004NRG24241220230349140 24/12/2023 RAJKUMAR SAKET 1713005004WL046080 RAJKUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572492 RAJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-004-002/53
(BASIGARA) 		1713005004NRG24241220230349141 24/12/2023 JAYKARAN SAKET 1713005004WL046080 JAYKARAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663572492 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-006-004/312
(GADA) 		1713005006NRG24241220230349398 24/12/2023 ramvilal 1713005006WL046110 ramvilal 00602 SBIN0RRMBGB 1120 1120 Processed 12/03/2024 663572492 ramvilal STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-006-004/57
(GADA) 		1713005006NRG24241220230349404 24/12/2023 Kashi 1713005006WL046110 Kashi 00602 SBIN0RRMBGB 1120 1120 Processed 12/03/2024 663572492 Kashi STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-006-004/57
(GADA) 		1713005006NRG24241220230349405 24/12/2023 shitrajua 1713005006WL046110 shitrajua 00602 SBIN0RRMBGB 750 750 Processed 12/03/2024 663572492 shitrajua MADHYANCHAL GRAMIN BANK(607232)
71 HANUMANA MP-13-005-007-002/50
(GANIGANWA) 		1713005007NRG24241220230348689 24/12/2023 abc 1713005007WL046025 abc 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572492 abc MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-007-002/546
(GANIGANWA) 		1713005007NRG24241220230348692 24/12/2023 Rajendra Kori 1713005007WL046025 Rajendra Kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572492 RajendraKori MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-007-002/76
(GANIGANWA) 		1713005007NRG24241220230348698 24/12/2023 Gomati Kori 1713005007WL046025 Gomati Kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572492 GomatiKori MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-007-002/76
(GANIGANWA) 		1713005007NRG24241220230348697 24/12/2023 Shambhu Prasad 1713005007WL046025 Shambhu Prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663572492 ShambhuPrasad MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-017-001/38
(JAMUI) 		1713005017NRG24241220230349463 24/12/2023 mumtaj 1713005017WL046118 mumtaj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 mumtaj CANARA BANK(508532)
76 HANUMANA MP-13-005-017-001/46
(JAMUI) 		1713005017NRG24241220230349464 24/12/2023 asmun 1713005017WL046118 asmun 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 asmun BANK OF BARODA(606985)
77 HANUMANA MP-13-005-017-001/82
(JAMUI) 		1713005017NRG24241220230349465 24/12/2023 najma 1713005017WL046118 najma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 najma MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-017-002/42
(JAMUI) 		1713005017NRG24241220230349466 24/12/2023 rajkali 1713005017WL046118 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 rajkali MADHYANCHAL GRAMIN BANK(607232)
79 HANUMANA MP-13-005-017-002/52
(JAMUI) 		1713005017NRG24241220230349467 24/12/2023 push 1713005017WL046118 push 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 push MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-017-002/99
(JAMUI) 		1713005017NRG24241220230349469 24/12/2023 prabha 1713005017WL046118 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 prabha MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-017-003/17
(JAMUI) 		1713005017NRG24241220230349470 24/12/2023 ramnaresh 1713005017WL046118 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
82 HANUMANA MP-13-005-017-003/29
(JAMUI) 		1713005017NRG24241220230349471 24/12/2023 ramasankar 1713005017WL046118 ramasankar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 ramasankar UNION BANK OF INDIA(508500)
83 HANUMANA MP-13-005-057-001/108
(BELAHA) 		1713005057NRG24241220230349658 24/12/2023 lalta prasad 1713005057WL046136 lalta prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 laltaprasad MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-057-001/15
(BELAHA) 		1713005057NRG24241220230349659 24/12/2023 triyugi 1713005057WL046136 triyugi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 triyugi MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-057-001/30
(BELAHA) 		1713005057NRG24241220230349662 24/12/2023 siddhmuni 1713005057WL046136 siddhmuni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 siddhmuni STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-057-001/32
(BELAHA) 		1713005057NRG24241220230349663 24/12/2023 uagrsen 1713005057WL046136 uagrsen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 uagrsen UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-057-001/43
(BELAHA) 		1713005057NRG24241220230349664 24/12/2023 rajbihari 1713005057WL046136 rajbihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 rajbihari UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-057-001/80
(BELAHA) 		1713005057NRG24241220230349666 24/12/2023 badaki kol 1713005057WL046136 badaki kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 badakikol MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-057-001/80
(BELAHA) 		1713005057NRG24241220230349665 24/12/2023 lalmani 1713005057WL046136 lalmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 lalmani MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-069-001/156
(ANTARIYA) 		1713005069NRG24241220230349625 24/12/2023 sonhari patel 1713005069WL046131 sonhari patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 sonharipatel MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-069-001/180
(ANTARIYA) 		1713005069NRG24241220230349626 24/12/2023 ramashray 1713005069WL046131 ramashray 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 ramashray MADHYANCHAL GRAMIN BANK(607232)
92 HANUMANA MP-13-005-069-001/181
(ANTARIYA) 		1713005069NRG24241220230349627 24/12/2023 urmila harijan 1713005069WL046131 urmila harijan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 urmilaharijan MADHYANCHAL GRAMIN BANK(607232)
93 HANUMANA MP-13-005-069-001/195
(ANTARIYA) 		1713005069NRG24241220230349629 24/12/2023 RAM Kali Patel 1713005069WL046131 RAM Kali Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 RAMKaliPatel MADHYANCHAL GRAMIN BANK(607232)
94 HANUMANA MP-13-005-069-001/206
(ANTARIYA) 		1713005069NRG24241220230349630 24/12/2023 GURU PRASAD NAI 1713005069WL046131 GURU PRASAD NAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 GURUPRASADNAI MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-069-001/211
(ANTARIYA) 		1713005069NRG24241220230349631 24/12/2023 Jhhalli 1713005069WL046131 Jhhalli 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 Jhhalli MADHYANCHAL GRAMIN BANK(607232)
96 HANUMANA MP-13-005-069-001/217
(ANTARIYA) 		1713005069NRG24241220230349632 24/12/2023 Shyama Patel 1713005069WL046131 Shyama Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 ShyamaPatel MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-069-001/245
(ANTARIYA) 		1713005069NRG24241220230349633 24/12/2023 Vinod Kumar Patel 1713005069WL046131 Vinod Kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 VinodKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
98 HANUMANA MP-13-005-069-001/332
(ANTARIYA) 		1713005069NRG24241220230349636 24/12/2023 ANANT KUMAR SAKET 1713005069WL046131 ANANT KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 ANANTKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-069-001/372
(ANTARIYA) 		1713005069NRG24241220230349641 24/12/2023 Prabhat Patel 1713005069WL046131 Prabhat Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 PrabhatPatel MADHYANCHAL GRAMIN BANK(607232)
100 HANUMANA MP-13-005-069-001/398
(ANTARIYA) 		1713005069NRG24241220230349642 24/12/2023 Ramoo harijan 1713005069WL046131 Ramoo harijan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 Ramooharijan MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-069-001/415
(ANTARIYA) 		1713005069NRG24241220230349643 24/12/2023 Bharatlal Patel 1713005069WL046131 Bharatlal Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 BharatlalPatel MADHYANCHAL GRAMIN BANK(607232)
102 HANUMANA MP-13-005-069-001/441
(ANTARIYA) 		1713005069NRG24241220230349645 24/12/2023 rajesh kumar patel 1713005069WL046131 rajesh kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 rajeshkumarpatel MADHYANCHAL GRAMIN BANK(607232)
103 HANUMANA MP-13-005-069-001/441
(ANTARIYA) 		1713005069NRG24241220230349646 24/12/2023 sunita patel 1713005069WL046131 sunita patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 sunitapatel MADHYANCHAL GRAMIN BANK(607232)
104 HANUMANA MP-13-005-069-001/442
(ANTARIYA) 		1713005069NRG24241220230349647 24/12/2023 arun patel 1713005069WL046131 arun patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 arunpatel STATE BANK OF INDIA(508548)
105 HANUMANA MP-13-005-069-001/445
(ANTARIYA) 		1713005069NRG24241220230349649 24/12/2023 ramanuj Patel 1713005069WL046131 ramanuj Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663572492 ramanujPatel MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-083-001/696
(BEERA DEI) 		1713005083NRG24241220230350118 24/12/2023 Rajlal singh 1713005083WL046184 Rajlal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663572492 Rajlalsingh UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-083-001/801
(BEERA DEI) 		1713005083NRG24241220230350121 24/12/2023 abcd 1713005083WL046184 abcd 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663572492 abcd FINO PAYMENTS BANK LTD(608001)
SubTotal 55146 55146
108 HANUMANA MP-13-005-086-001/402
(GOPALA) 		1713005086NRG24241220230348633 24/12/2023 PHULVATI PATEL 1713005086WL046015 PHULVATI PATEL 00602 UBIN0RRBRSG 1547 1547 Processed 12/03/2024 663572492 PHULVATIPATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
109 HANUMANA MP-13-005-083-001/69
(BEERA DEI) 		1713005083NRG24241220230350117 24/12/2023 URMILA SINGH 1713005083WL046184 URMILA SINGH 00688 FINO0001446 1105 1105 Processed 12/03/2024 663572492 URMILASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 134615 134615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_241223APB_FTO_406380 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_241223APB_FTO_406380 State Bank of India SBIN0002853 HANUMANA 41884
3 HANUMANA MP1713005_241223APB_FTO_406380 State Bank of India SBIN0010827 MAUGANJ 10402
4 HANUMANA MP1713005_241223APB_FTO_406380 Union Bank of India UBIN0538990 A V HANUMANA 20774
5 HANUMANA MP1713005_241223APB_FTO_406380 Union Bank of India UBIN0539627 AMILIYA 1105
6 HANUMANA MP1713005_241223APB_FTO_406380 Union Bank of India UBIN0541834 MAUGANJ 1326
7 HANUMANA MP1713005_241223APB_FTO_406380 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 23426
8 HANUMANA MP1713005_241223APB_FTO_406380 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 19890
9 HANUMANA MP1713005_241223APB_FTO_406380 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
10 HANUMANA MP1713005_241223APB_FTO_406380 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 9178
11 HANUMANA MP1713005_241223APB_FTO_406380 Madhyanchal Gramin Bank UBIN0RRBRSG Sohagi 1547
12 HANUMANA MP1713005_241223APB_FTO_406380 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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