Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_090823APB_FTO_211857
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-13-005-024-001/1021-A
(DHARAMAPURA) 		1713005024NRG24090820230176132 09/08/2023 kiran 1713005024WL022440 kiran 00045 BARB0REWAXX 1768 1768 Processed 15/08/2023 534292346 kiran STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-024-001/1021-A
(DHARAMAPURA) 		1713005024NRG24090820230176131 09/08/2023 kiran 1713005024WL022440 kiran 00045 BARB0REWAXX 1768 1768 Processed 15/08/2023 534292346 kiran STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-024-001/1021-A
(DHARAMAPURA) 		1713005024NRG24090820230176130 09/08/2023 kiran 1713005024WL022440 kiran 00045 BARB0REWAXX 1768 1768 Processed 15/08/2023 534292346 kiran UNION BANK OF INDIA(508500)
4 HANUMANA MP-13-005-024-001/1966
(DHARAMAPURA) 		1713005024NRG24090820230176125 09/08/2023 Nirmala 1713005024WL022437 Nirmala 00045 BARB0REWAXX 2431 2431 Processed 15/08/2023 534292346 Nirmala BANK OF BARODA(606985)
5 HANUMANA MP-13-005-025-001/65
(KHAIRA N.3) 		1713005025NRG24090820230176413 09/08/2023 prabha 1713005025WL022484 prabha 00045 BARB0REWAXX 3094 3094 Processed 15/08/2023 534292346 prabha BANK OF BARODA(606985)
SubTotal 10829 10829
6 HANUMANA MP-13-005-017-003/60
(JAMUI) 		1713005017NRG24090820230176208 09/08/2023 ASHA 1713005017WL022458 ASHA 00176 IDIB000M669 2431 2431 Processed 15/08/2023 534292346 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
7 HANUMANA MP-13-005-035-001/1457-A
(GAURI) 		1713005035NRG24090820230176192 09/08/2023 pappu 1713005035WL022454 pappu 00415 SBIN0002853 3315 3315 Processed 15/08/2023 534292346 pappu STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-049-001/101
(BIRAHA KANHAI) 		1713005000NRG24080820230176034 09/08/2023 kallee 1713005WL022420 kallee 00415 SBIN0002853 221 221 Processed 15/08/2023 534292346 kallee STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-049-001/204
(BIRAHA KANHAI) 		1713005000NRG24080820230175943 09/08/2023 ramnewas 1713005WL022415 ramnewas 00415 SBIN0002853 1547 1547 Processed 15/08/2023 534292346 ramnewas STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-049-001/70
(BIRAHA KANHAI) 		1713005000NRG24080820230175727 09/08/2023 MAYADEVI MISHRA 1713005WL022384 MAYADEVI MISHRA 00415 SBIN0002853 1547 1547 Processed 15/08/2023 534292346 MAYADEVIMISHRA STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-049-004/17
(BIRAHA KANHAI) 		1713005000NRG24080820230175724 09/08/2023 kaushilya 1713005WL022383 kaushilya 00415 SBIN0002853 884 884 Processed 15/08/2023 534292346 kaushilya STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-049-004/17
(BIRAHA KANHAI) 		1713005000NRG24080820230175723 09/08/2023 shyamlal 1713005WL022383 shyamlal 00415 SBIN0002853 884 884 Processed 15/08/2023 534292346 shyamlal STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-049-004/29
(BIRAHA KANHAI) 		1713005000NRG24080820230175730 09/08/2023 Hinchhlal 1713005WL022384 Hinchhlal 00415 SBIN0002853 1547 1547 Processed 15/08/2023 534292346 Hinchhlal MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-049-004/81
(BIRAHA KANHAI) 		1713005000NRG24080820230175948 09/08/2023 shrinivas 1713005WL022415 shrinivas 00415 SBIN0002853 1547 1547 Processed 15/08/2023 534292346 shrinivas STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-063-001/100
(KAILASAPUR) 		1713005063NRG24080820230175949 09/08/2023 somkali 1713005063WL022416 somkali 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 somkali STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-063-001/107
(KAILASAPUR) 		1713005063NRG24080820230175950 09/08/2023 shyamkali 1713005063WL022416 shyamkali 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 shyamkali STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-063-001/74
(KAILASAPUR) 		1713005063NRG24080820230175954 09/08/2023 Ramkhelavan 1713005063WL022416 Ramkhelavan 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 Ramkhelavan STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-063-001/74
(KAILASAPUR) 		1713005063NRG24080820230175955 09/08/2023 shanti 1713005063WL022416 shanti 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 shanti STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-063-001/98
(KAILASAPUR) 		1713005063NRG24080820230175957 09/08/2023 Usha kol 1713005063WL022416 Usha kol 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 Ushakol FINO PAYMENTS BANK LTD(608001)
20 HANUMANA MP-13-005-063-001/99
(KAILASAPUR) 		1713005063NRG24080820230175958 09/08/2023 jitendra kol 1713005063WL022416 jitendra kol 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 jitendrakol STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-063-002/104
(KAILASAPUR) 		1713005063NRG24080820230175959 09/08/2023 butalawa 1713005063WL022416 butalawa 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 butalawa UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-063-002/106
(KAILASAPUR) 		1713005063NRG24080820230175960 09/08/2023 brijmohan 1713005063WL022416 brijmohan 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 brijmohan STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-063-002/140
(KAILASAPUR) 		1713005063NRG24080820230175963 09/08/2023 pushpa patel 1713005063WL022416 pushpa patel 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 pushpapatel STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-063-002/140
(KAILASAPUR) 		1713005063NRG24080820230175962 09/08/2023 tejmadi 1713005063WL022416 tejmadi 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 tejmadi STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-063-002/264
(KAILASAPUR) 		1713005063NRG24080820230175968 09/08/2023 indrabhan 1713005063WL022416 indrabhan 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 indrabhan MADHYANCHAL GRAMIN BANK(607232)
26 HANUMANA MP-13-005-063-002/274
(KAILASAPUR) 		1713005063NRG24080820230175969 09/08/2023 dasodari 1713005063WL022416 dasodari 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 dasodari UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-063-002/279
(KAILASAPUR) 		1713005063NRG24080820230175970 09/08/2023 Aniruddh patel 1713005063WL022416 Aniruddh patel 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 Aniruddhpatel STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-063-002/29-A
(KAILASAPUR) 		1713005063NRG24080820230175971 09/08/2023 GEETA NAMDEV 1713005063WL022416 GEETA NAMDEV 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 GEETANAMDEV STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-063-002/31-B
(KAILASAPUR) 		1713005063NRG24080820230175977 09/08/2023 Shiv Dayal Patel 1713005063WL022416 Shiv Dayal Patel 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 ShivDayalPatel STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-063-002/33-B
(KAILASAPUR) 		1713005063NRG24080820230175978 09/08/2023 Rampal Yadav 1713005063WL022416 Rampal Yadav 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 RampalYadav STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-063-002/33-D
(KAILASAPUR) 		1713005063NRG24080820230175979 09/08/2023 ASHA PATEL 1713005063WL022416 ASHA PATEL 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 ASHAPATEL STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-063-002/36-A
(KAILASAPUR) 		1713005063NRG24080820230175981 09/08/2023 Devkali Kol 1713005063WL022416 Devkali Kol 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 DevkaliKol STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-063-002/365
(KAILASAPUR) 		1713005063NRG24080820230175983 09/08/2023 Aniruddha 1713005063WL022416 Aniruddha 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 Aniruddha STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-063-002/388
(KAILASAPUR) 		1713005063NRG24080820230175985 09/08/2023 sunita 1713005063WL022416 sunita 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 sunita STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-063-002/465
(KAILASAPUR) 		1713005063NRG24080820230175987 09/08/2023 kusumkali kol 1713005063WL022416 kusumkali kol 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 kusumkalikol STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-063-002/472
(KAILASAPUR) 		1713005063NRG24080820230175988 09/08/2023 ramkailash 1713005063WL022416 ramkailash 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 ramkailash STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-063-002/538
(KAILASAPUR) 		1713005063NRG24080820230175990 09/08/2023 vanshpati 1713005063WL022416 vanshpati 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 vanshpati STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-063-002/546
(KAILASAPUR) 		1713005063NRG24080820230175992 09/08/2023 usha patel 1713005063WL022416 usha patel 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 ushapatel STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-063-002/565
(KAILASAPUR) 		1713005063NRG24080820230175995 09/08/2023 sunita 1713005063WL022416 sunita 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 sunita STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-063-002/595
(KAILASAPUR) 		1713005063NRG24080820230176003 09/08/2023 NEERAJ KUMAR NAMDEV 1713005063WL022416 NEERAJ KUMAR NAMDEV 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 NEERAJKUMARNAMDEV STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-063-002/606
(KAILASAPUR) 		1713005063NRG24080820230176005 09/08/2023 Anand 1713005063WL022416 Anand 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 Anand STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-063-002/84
(KAILASAPUR) 		1713005063NRG24080820230176008 09/08/2023 shivbahor 1713005063WL022416 shivbahor 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 shivbahor STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-063-003/72
(KAILASAPUR) 		1713005063NRG24080820230176012 09/08/2023 kausilya 1713005063WL022416 kausilya 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 kausilya STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-065-001/651
(PRATAP GANJ) 		1713005065NRG24090820230176075 09/08/2023 durghatiya yadav 1713005065WL022431 durghatiya yadav 00415 SBIN0002853 3536 3536 Processed 15/08/2023 534292346 durghatiyayadav STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-067-001/75
(BARAIYA) 		1713005067NRG24090820230176155 09/08/2023 shankar 1713005067WL022448 shankar 00415 SBIN0002853 1326 1326 Processed 15/08/2023 534292346 shankar UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-069-001/44
(ANTARIYA) 		1713005091NRG24060820230171477 09/08/2023 Munni devi Patel 1713005091WL021685 Munni devi Patel 00415 SBIN0002853 3536 3536 Processed 15/08/2023 534292346 MunnideviPatel STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-098-002/307
(GADA 234) 		1713005098NRG24090820230176242 09/08/2023 omprakash 1713005098WL022466 omprakash 00415 SBIN0002853 2652 2652 Processed 15/08/2023 534292346 omprakash STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-098-002/431
(GADA 234) 		1713005098NRG24090820230176235 09/08/2023 Ramvati yadav 1713005098WL022465 Ramvati yadav 00415 SBIN0002853 2652 2652 Processed 15/08/2023 534292346 Ramvatiyadav STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-098-002/498
(GADA 234) 		1713005098NRG24090820230176237 09/08/2023 Rajkumar kol 1713005098WL022465 Rajkumar kol 00415 SBIN0002853 2652 2652 Processed 15/08/2023 534292346 Rajkumarkol INDIAN OVERSEAS BANK(508541)
SubTotal 66300 66300
50 HANUMANA MP-13-005-049-001/204
(BIRAHA KANHAI) 		1713005000NRG24080820230175944 09/08/2023 satyawati 1713005WL022415 satyawati 00468 UBIN0538990 221 221 Processed 15/08/2023 534292346 satyawati UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-049-001/323
(BIRAHA KANHAI) 		1713005000NRG24080820230175721 09/08/2023 kalpana mishra 1713005WL022383 kalpana mishra 00468 UBIN0538990 1547 1547 Processed 15/08/2023 534292346 kalpanamishra UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-049-001/65
(BIRAHA KANHAI) 		1713005000NRG24080820230175722 09/08/2023 DADOL 1713005WL022383 DADOL 00468 UBIN0538990 1547 1547 Processed 15/08/2023 534292346 DADOL STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-063-001/521
(KAILASAPUR) 		1713005063NRG24080820230175952 09/08/2023 deepak patel 1713005063WL022416 deepak patel 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 deepakpatel UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-063-001/525
(KAILASAPUR) 		1713005063NRG24080820230175953 09/08/2023 ramnaresh kol 1713005063WL022416 ramnaresh kol 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 ramnareshkol UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-063-001/8
(KAILASAPUR) 		1713005063NRG24080820230175956 09/08/2023 rohit 1713005063WL022416 rohit 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 rohit STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-063-002/150
(KAILASAPUR) 		1713005063NRG24080820230175964 09/08/2023 awadhlal 1713005063WL022416 awadhlal 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 awadhlal ICICI BANK LTD(508534)
57 HANUMANA MP-13-005-063-002/187
(KAILASAPUR) 		1713005063NRG24080820230175965 09/08/2023 seeta devi patel 1713005063WL022416 seeta devi patel 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 seetadevipatel UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-063-002/25-B
(KAILASAPUR) 		1713005063NRG24080820230175966 09/08/2023 Nilesh Patel 1713005063WL022416 Nilesh Patel 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 NileshPatel UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-063-002/29-C
(KAILASAPUR) 		1713005063NRG24080820230175973 09/08/2023 RANJNA KOL 1713005063WL022416 RANJNA KOL 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 RANJNAKOL UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-063-002/30-D
(KAILASAPUR) 		1713005063NRG24080820230175974 09/08/2023 Pushpa Kol 1713005063WL022416 Pushpa Kol 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 PushpaKol STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-063-002/31-A
(KAILASAPUR) 		1713005063NRG24080820230175976 09/08/2023 Nitu Kol 1713005063WL022416 Nitu Kol 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 NituKol UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-063-002/361
(KAILASAPUR) 		1713005063NRG24080820230175982 09/08/2023 Durga Kol 1713005063WL022416 Durga Kol 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 DurgaKol STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-063-002/53
(KAILASAPUR) 		1713005063NRG24080820230175989 09/08/2023 sunita 1713005063WL022416 sunita 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 sunita UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-063-002/556
(KAILASAPUR) 		1713005063NRG24080820230175993 09/08/2023 ashok kumar 1713005063WL022416 ashok kumar 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 ashokkumar UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-063-002/561
(KAILASAPUR) 		1713005063NRG24080820230175994 09/08/2023 Suneeta patel 1713005063WL022416 Suneeta patel 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 Suneetapatel BANK OF BARODA(606985)
66 HANUMANA MP-13-005-063-002/573
(KAILASAPUR) 		1713005063NRG24080820230175997 09/08/2023 prabha kol 1713005063WL022416 prabha kol 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 prabhakol UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-063-002/577
(KAILASAPUR) 		1713005063NRG24080820230175998 09/08/2023 mahesh kumar 1713005063WL022416 mahesh kumar 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 maheshkumar UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-063-002/578
(KAILASAPUR) 		1713005063NRG24080820230175999 09/08/2023 mayawati 1713005063WL022416 mayawati 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 mayawati UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-063-002/579
(KAILASAPUR) 		1713005063NRG24080820230176000 09/08/2023 Arati kol 1713005063WL022416 Arati kol 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 Aratikol UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-063-002/580
(KAILASAPUR) 		1713005063NRG24080820230176001 09/08/2023 ramoliya kol 1713005063WL022416 ramoliya kol 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 ramoliyakol UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-063-002/585
(KAILASAPUR) 		1713005063NRG24080820230176002 09/08/2023 chandra prakas 1713005063WL022416 chandra prakas 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 chandraprakas STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-063-002/598
(KAILASAPUR) 		1713005063NRG24080820230176004 09/08/2023 Jayprakash 1713005063WL022416 Jayprakash 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 Jayprakash STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-063-002/607
(KAILASAPUR) 		1713005063NRG24080820230176006 09/08/2023 Sandeep 1713005063WL022416 Sandeep 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 Sandeep STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-063-003/11-B
(KAILASAPUR) 		1713005063NRG24080820230176009 09/08/2023 RAMKALI DEVI 1713005063WL022416 RAMKALI DEVI 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 RAMKALIDEVI UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-063-003/5
(KAILASAPUR) 		1713005063NRG24080820230176010 09/08/2023 ramdev 1713005063WL022416 ramdev 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 ramdev STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-063-003/505
(KAILASAPUR) 		1713005063NRG24080820230176011 09/08/2023 vinod kol 1713005063WL022416 vinod kol 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 vinodkol UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-065-001/651
(PRATAP GANJ) 		1713005065NRG24090820230176074 09/08/2023 KAMLESH YADAV 1713005065WL022431 KAMLESH YADAV 00468 UBIN0538990 3536 3536 Processed 15/08/2023 534292346 KAMLESHYADAV UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-067-001/134
(BARAIYA) 		1713005067NRG24090820230176153 09/08/2023 Santosh 1713005067WL022448 Santosh 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 Santosh UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-067-001/522
(BARAIYA) 		1713005067NRG24090820230176154 09/08/2023 mohan lal basor 1713005067WL022448 mohan lal basor 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 mohanlalbasor UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-067-002/43
(BARAIYA) 		1713005067NRG24090820230176156 09/08/2023 indrabhan 1713005067WL022448 indrabhan 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 indrabhan UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-067-002/43
(BARAIYA) 		1713005067NRG24090820230176157 09/08/2023 munni Devi 1713005067WL022448 munni Devi 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 munniDevi UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-067-002/462
(BARAIYA) 		1713005067NRG24090820230176158 09/08/2023 MANVATI KOL 1713005067WL022448 MANVATI KOL 00468 UBIN0538990 1326 1326 Processed 15/08/2023 534292346 MANVATIKOL UNION BANK OF INDIA(508500)
SubTotal 45305 45305
83 HANUMANA MP-13-005-017-001/42
(JAMUI) 		1713005017NRG24090820230176203 09/08/2023 Gulshan Mohammad 1713005017WL022458 Gulshan Mohammad 00468 UBIN0541834 2917 2917 Processed 15/08/2023 534292346 GulshanMohammad UNION BANK OF INDIA(508500)
SubTotal 2917 2917
84 HANUMANA MP-13-005-017-001/42-A
(JAMUI) 		1713005017NRG24090820230176205 09/08/2023 NAUSAD MOHAMMAD 1713005017WL022458 NAUSAD MOHAMMAD 00602 SBIN0RRMBGB 2917 2917 Processed 15/08/2023 534292346 NAUSADMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-017-001/42-A
(JAMUI) 		1713005017NRG24090820230176204 09/08/2023 SAKILA BAI 1713005017WL022458 SAKILA BAI 00602 SBIN0RRMBGB 2917 2917 Processed 15/08/2023 534292346 SAKILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HANUMANA MP-13-005-017-001/42-A
(JAMUI) 		1713005017NRG24090820230176206 09/08/2023 SALMA BANO 1713005017WL022458 SALMA BANO 00602 SBIN0RRMBGB 2917 2917 Processed 15/08/2023 534292346 SALMABANO MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-017-003/60
(JAMUI) 		1713005017NRG24090820230176207 09/08/2023 motilal 1713005017WL022458 motilal 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534292346 motilal MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-024-001/1010-A
(DHARAMAPURA) 		1713005024NRG24090820230176133 09/08/2023 shiv prasad 1713005024WL022441 shiv prasad 00602 SBIN0RRMBGB 1989 1989 Processed 15/08/2023 534292346 shivprasad MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-024-001/1024-A
(DHARAMAPURA) 		1713005024NRG24090820230176122 09/08/2023 HHHJ 1713005024WL022434 HHHJ 00602 SBIN0RRMBGB 1768 1768 Processed 15/08/2023 534292346 HHHJ BANK OF BARODA(606985)
90 HANUMANA MP-13-005-024-001/1976-A
(DHARAMAPURA) 		1713005024NRG24090820230176124 09/08/2023 RUPAAU 1713005024WL022436 RUPAAU 00602 SBIN0RRMBGB 1989 1989 Processed 15/08/2023 534292346 RUPAAU MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-024-001/547-A
(DHARAMAPURA) 		1713005024NRG24090820230176127 09/08/2023 SANGEETA SAKET 1713005024WL022438 SANGEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534292346 SANGEETASAKET MADHYANCHAL GRAMIN BANK(607232)
92 HANUMANA MP-13-005-024-001/547-A
(DHARAMAPURA) 		1713005024NRG24090820230176126 09/08/2023 SANGEETA SAKET 1713005024WL022438 SANGEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534292346 SANGEETASAKET BANK OF BARODA(606985)
93 HANUMANA MP-13-005-024-002/16-B
(DHARAMAPURA) 		1713005024NRG24090820230176128 09/08/2023 Prayagdeen patel 1713005024WL022439 Prayagdeen patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 Prayagdeenpatel UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-025-002/12
(KHAIRA N.3) 		1713005025NRG24090820230176414 09/08/2023 MUNIMAHESH 1713005025WL022484 MUNIMAHESH 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534292346 MUNIMAHESH MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-049-001/201
(BIRAHA KANHAI) 		1713005000NRG24080820230175731 09/08/2023 ramnidhi 1713005WL022385 ramnidhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534292346 ramnidhi MADHYANCHAL GRAMIN BANK(607232)
96 HANUMANA MP-13-005-049-001/216
(BIRAHA KANHAI) 		1713005000NRG24080820230175945 09/08/2023 parvati kol 1713005WL022415 parvati kol 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534292346 parvatikol MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-049-001/57
(BIRAHA KANHAI) 		1713005000NRG24080820230175946 09/08/2023 kalavati mishra 1713005WL022415 kalavati mishra 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534292346 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-049-004/21
(BIRAHA KANHAI) 		1713005000NRG24080820230175729 09/08/2023 SITARAM KUSHWAHA 1713005WL022384 SITARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534292346 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
99 HANUMANA MP-13-005-063-001/27-A
(KAILASAPUR) 		1713005063NRG24080820230175951 09/08/2023 VIJAY SHANKAR PATEL 1713005063WL022416 VIJAY SHANKAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 VIJAYSHANKARPATEL MADHYANCHAL GRAMIN BANK(607232)
100 HANUMANA MP-13-005-063-002/133
(KAILASAPUR) 		1713005063NRG24080820230175961 09/08/2023 rambhau 1713005063WL022416 rambhau 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 rambhau STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-063-002/25-C
(KAILASAPUR) 		1713005063NRG24080820230175967 09/08/2023 PUSHPENDRA KUMAR PATEL 1713005063WL022416 PUSHPENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 PUSHPENDRAKUMARPATEL UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-063-002/29-B
(KAILASAPUR) 		1713005063NRG24080820230175972 09/08/2023 ASHARANI NAMDEV 1713005063WL022416 ASHARANI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 ASHARANINAMDEV UNION BANK OF INDIA(508500)
103 HANUMANA MP-13-005-063-002/300
(KAILASAPUR) 		1713005063NRG24080820230175975 09/08/2023 abc 1713005063WL022416 abc 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 abc STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-063-002/464
(KAILASAPUR) 		1713005063NRG24080820230175986 09/08/2023 chhathilal kol 1713005063WL022416 chhathilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 chhathilalkol UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-063-002/54
(KAILASAPUR) 		1713005063NRG24080820230175991 09/08/2023 motilal 1713005063WL022416 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 motilal MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-063-002/57
(KAILASAPUR) 		1713005063NRG24080820230175996 09/08/2023 sakuntala 1713005063WL022416 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 sakuntala STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-063-002/67
(KAILASAPUR) 		1713005063NRG24080820230176007 09/08/2023 kusumkali 1713005063WL022416 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534292346 kusumkali STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-065-001/736
(PRATAP GANJ) 		1713005065NRG24090820230176077 09/08/2023 Ramprasad Yadav 1713005065WL022431 Ramprasad Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534292346 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-098-002/240
(GADA 234) 		1713005098NRG24090820230176240 09/08/2023 basanti 1713005098WL022466 basanti 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534292346 basanti MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-098-002/240
(GADA 234) 		1713005098NRG24090820230176239 09/08/2023 sursari saket 1713005098WL022466 sursari saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534292346 sursarisaket MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-098-002/307
(GADA 234) 		1713005098NRG24090820230176241 09/08/2023 Rghunath saket 1713005098WL022466 Rghunath saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534292346 Rghunathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
112 HANUMANA MP-13-005-098-002/310
(GADA 234) 		1713005098NRG24090820230176232 09/08/2023 JAGDEV KOL 1713005098WL022465 JAGDEV KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534292346 JAGDEVKOL MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-098-002/310
(GADA 234) 		1713005098NRG24090820230176233 09/08/2023 RAJKUMARI 1713005098WL022465 RAJKUMARI 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534292346 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 HANUMANA MP-13-005-098-002/340
(GADA 234) 		1713005098NRG24090820230176234 09/08/2023 Ramnaresh 1713005098WL022465 Ramnaresh 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534292346 Ramnaresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60686 60686
115 HANUMANA MP-13-005-049-004/211
(BIRAHA KANHAI) 		1713005000NRG24080820230175726 09/08/2023 fffff 1713005WL022383 fffff 00602 UBIN0RRBRSG 1547 1547 Processed 15/08/2023 534292346 fffff STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-063-002/35-C
(KAILASAPUR) 		1713005063NRG24080820230175980 09/08/2023 Gomati Prasad Nai 1713005063WL022416 Gomati Prasad Nai 00602 UBIN0RRBRSG 1326 1326 Processed 15/08/2023 534292346 GomatiPrasadNai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 191341 191341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_090823APB_FTO_211857 Bank of Baroda BARB0REWAXX REWA, M.P. 10829
2 HANUMANA MP1713005_090823APB_FTO_211857 Indian Bank IDIB000M669 Mauganj 2431
3 HANUMANA MP1713005_090823APB_FTO_211857 State Bank of India SBIN0002853 HANUMANA 66300
4 HANUMANA MP1713005_090823APB_FTO_211857 Union Bank of India UBIN0538990 A V HANUMANA 45305
5 HANUMANA MP1713005_090823APB_FTO_211857 Union Bank of India UBIN0541834 MAUGANJ 2917
6 HANUMANA MP1713005_090823APB_FTO_211857 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 1768
7 HANUMANA MP1713005_090823APB_FTO_211857 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7514
8 HANUMANA MP1713005_090823APB_FTO_211857 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 19580
9 HANUMANA MP1713005_090823APB_FTO_211857 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 28730
10 HANUMANA MP1713005_090823APB_FTO_211857 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3094
11 HANUMANA MP1713005_090823APB_FTO_211857 Madhyanchal Gramin Bank UBIN0RRBRSG Anantpur 1326
12 HANUMANA MP1713005_090823APB_FTO_211857 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 1547

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