Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_071223APB_FTO_379252
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-13-005-025-002/5
(KHAIRA N.3) 		1713005025NRG24071220230311532 07/12/2023 Banshbahor 1713005025WL042077 Banshbahor 00045 BARB0REWAXX 1547 1547 Processed 02/03/2024 478243683 Banshbahor PUNJAB NATIONAL BANK(508568)
2 HANUMANA MP-13-005-048-004/52
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310702 07/12/2023 Guddi saket 1713005048WL041991 Guddi saket 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478243683 Guddisaket BANK OF BARODA(606985)
3 HANUMANA MP-13-005-052-003/1251-A
(DEWARA) 		1713005052NRG24071220230310847 07/12/2023 raniya devi 1713005052WL042011 raniya devi 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478243683 raniyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 HANUMANA MP-13-005-052-003/1504-A
(DEWARA) 		1713005052NRG24071220230310848 07/12/2023 mahendra pal sharma 1713005052WL042011 mahendra pal sharma 00045 BARB0REWAXX 221 221 Processed 01/03/2024 478243683 mahendrapalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMANA MP-13-005-052-003/1531
(DEWARA) 		1713005052NRG24071220230310850 07/12/2023 kusum prajapati 1713005052WL042011 kusum prajapati 00045 BARB0REWAXX 221 221 Processed 01/03/2024 478243683 kusumprajapati BANK OF BARODA(606985)
6 HANUMANA MP-13-005-052-003/1781
(DEWARA) 		1713005052NRG24071220230310853 07/12/2023 ramvati patel 1713005052WL042011 ramvati patel 00045 BARB0REWAXX 221 221 Processed 01/03/2024 478243683 ramvatipatel BANK OF BARODA(606985)
7 HANUMANA MP-13-005-052-003/1852-A
(DEWARA) 		1713005052NRG24071220230310856 07/12/2023 lalita devi 1713005052WL042011 lalita devi 00045 BARB0REWAXX 144 144 Processed 01/03/2024 478243683 lalitadevi BANK OF BARODA(606985)
8 HANUMANA MP-13-005-052-003/1943
(DEWARA) 		1713005052NRG24071220230310858 07/12/2023 munni devi 1713005052WL042011 munni devi 00045 BARB0REWAXX 720 720 Processed 01/03/2024 478243683 munnidevi PAYTM PAYMENTS BANK LTD(608032)
9 HANUMANA MP-13-005-052-003/314-A
(DEWARA) 		1713005052NRG24071220230310871 07/12/2023 GEETA SAKET 1713005052WL042012 GEETA SAKET 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 478243683 GEETASAKET BANK OF BARODA(606985)
10 HANUMANA MP-13-005-052-003/495-A
(DEWARA) 		1713005052NRG24071220230310866 07/12/2023 ayodhya saket 1713005052WL042011 ayodhya saket 00045 BARB0REWAXX 221 221 Processed 01/03/2024 478243683 ayodhyasaket BANK OF BARODA(606985)
SubTotal 7273 7273
11 HANUMANA MP-13-005-035-001/4575
(GAURI) 		1713005035NRG24071220230311593 07/12/2023 nandlal patel 1713005035WL042087 nandlal patel 00415 SBIN0002853 1105 1105 Processed 01/03/2024 478243683 nandlalpatel STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-048-003/15
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310724 07/12/2023 gulab kali 1713005048WL041993 gulab kali 00415 SBIN0002853 1547 1547 Processed 01/03/2024 478243683 gulabkali INDIA POST PAYMENTS BANK LIMITED(508528)
13 HANUMANA MP-13-005-048-003/32
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310725 07/12/2023 Urmila 1713005048WL041993 Urmila 00415 SBIN0002853 1547 1547 Processed 01/03/2024 478243683 Urmila STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-048-003/48
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310726 07/12/2023 SAROJ 1713005048WL041993 SAROJ 00415 SBIN0002853 1105 1105 Processed 01/03/2024 478243683 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMANA MP-13-005-048-004/26
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310699 07/12/2023 babulal 1713005048WL041991 babulal 00415 SBIN0002853 1326 1326 Processed 01/03/2024 478243683 babulal STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-048-004/301
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310701 07/12/2023 rajkali 1713005048WL041991 rajkali 00415 SBIN0002853 1326 1326 Processed 01/03/2024 478243683 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
17 HANUMANA MP-13-005-048-004/311
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310728 07/12/2023 anju kol 1713005048WL041993 anju kol 00415 SBIN0002853 1547 1547 Processed 01/03/2024 478243683 anjukol STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-048-004/33
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310729 07/12/2023 Panoua Kol 1713005048WL041993 Panoua Kol 00415 SBIN0002853 1547 1547 Processed 01/03/2024 478243683 PanouaKol STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-048-004/39
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310730 07/12/2023 kasudunisha 1713005048WL041993 kasudunisha 00415 SBIN0002853 1547 1547 Processed 02/03/2024 478243683 kasudunisha MADHYANCHAL GRAMIN BANK(607232)
20 HANUMANA MP-13-005-048-004/73
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310704 07/12/2023 Kushum 1713005048WL041991 Kushum 00415 SBIN0002853 1326 1326 Processed 01/03/2024 478243683 Kushum STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-048-004/85
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310732 07/12/2023 Aarti kol 1713005048WL041993 Aarti kol 00415 SBIN0002853 1547 1547 Processed 01/03/2024 478243683 Aartikol STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-051-001/1404-A
(KHATAKHARI) 		1713005051NRG24071220230311322 07/12/2023 RAMASHANKAR VISHWAKARMA 1713005051WL042058 RAMASHANKAR VISHWAKARMA 00415 SBIN0002853 2210 2210 Processed 01/03/2024 478243683 RAMASHANKARVISHWAKARMA STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-051-001/2008
(KHATAKHARI) 		1713005051NRG24071220230311323 07/12/2023 RAJKUMAR 1713005051WL042058 RAJKUMAR 00415 SBIN0002853 2431 2431 Processed 01/03/2024 478243683 RAJKUMAR STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-051-001/822
(KHATAKHARI) 		1713005051NRG24071220230311327 07/12/2023 RAMVADAN 1713005051WL042058 RAMVADAN 00415 SBIN0002853 1105 1105 Processed 01/03/2024 478243683 RAMVADAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMANA MP-13-005-052-003/1781
(DEWARA) 		1713005052NRG24071220230310852 07/12/2023 bhaiyalal patel 1713005052WL042011 bhaiyalal patel 00415 SBIN0002853 221 221 Processed 01/03/2024 478243683 bhaiyalalpatel STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-052-003/1952
(DEWARA) 		1713005052NRG24071220230310862 07/12/2023 motilal patel 1713005052WL042011 motilal patel 00415 SBIN0002853 864 864 Processed 01/03/2024 478243683 motilalpatel STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-052-003/1953
(DEWARA) 		1713005052NRG24071220230310863 07/12/2023 terash yadav 1713005052WL042011 terash yadav 00415 SBIN0002853 864 864 Processed 01/03/2024 478243683 terashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 HANUMANA MP-13-005-052-003/1954
(DEWARA) 		1713005052NRG24071220230310865 07/12/2023 vigyanvati patel 1713005052WL042011 vigyanvati patel 00415 SBIN0002853 144 144 Processed 01/03/2024 478243683 vigyanvatipatel STATE BANK OF INDIA(508548)
SubTotal 23309 23309
29 HANUMANA MP-13-005-022-001/29
(CHANDEH) 		1713005022NRG24071220230310808 07/12/2023 BABULAL 1713005022WL042004 BABULAL 00415 SBIN0010827 663 663 Processed 01/03/2024 478243683 BABULAL STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-022-001/338
(CHANDEH) 		1713005022NRG24071220230310798 07/12/2023 SANTOSH KUMAR KOL 1713005022WL042003 SANTOSH KUMAR KOL 00415 SBIN0010827 1547 1547 Processed 01/03/2024 478243683 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-022-001/356
(CHANDEH) 		1713005022NRG24071220230310809 07/12/2023 SANGEETA 1713005022WL042004 SANGEETA 00415 SBIN0010827 884 884 Processed 01/03/2024 478243683 SANGEETA STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-051-001/2337
(KHATAKHARI) 		1713005051NRG24071220230311324 07/12/2023 SURYA BHAN VISHWAKARMA 1713005051WL042058 SURYA BHAN VISHWAKARMA 00415 SBIN0010827 1547 1547 Processed 01/03/2024 478243683 SURYABHANVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 HANUMANA MP-13-005-048-003/15
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310695 07/12/2023 suraj 1713005048WL041991 suraj 00468 UBIN0538990 1326 1326 Processed 01/03/2024 478243683 suraj STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-048-003/35
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310696 07/12/2023 sammi 1713005048WL041991 sammi 00468 UBIN0538990 1326 1326 Processed 01/03/2024 478243683 sammi STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-048-004/254
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310697 07/12/2023 Rani rajak 1713005048WL041991 Rani rajak 00468 UBIN0538990 1326 1326 Processed 01/03/2024 478243683 Ranirajak UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-048-004/292
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310700 07/12/2023 sangeeta 1713005048WL041991 sangeeta 00468 UBIN0538990 1326 1326 Processed 01/03/2024 478243683 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
37 HANUMANA MP-13-005-048-004/68
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310703 07/12/2023 SUNITA 1713005048WL041991 SUNITA 00468 UBIN0538990 1326 1326 Processed 01/03/2024 478243683 SUNITA UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-052-003/1559
(DEWARA) 		1713005052NRG24071220230310851 07/12/2023 dilip patel 1713005052WL042011 dilip patel 00468 UBIN0538990 1326 1326 Processed 01/03/2024 478243683 dilippatel UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-052-003/1950
(DEWARA) 		1713005052NRG24071220230310861 07/12/2023 Vinod Kumar Patel 1713005052WL042011 Vinod Kumar Patel 00468 UBIN0538990 144 144 Processed 01/03/2024 478243683 VinodKumarPatel UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-052-003/1954
(DEWARA) 		1713005052NRG24071220230310864 07/12/2023 rajkamal patel 1713005052WL042011 rajkamal patel 00468 UBIN0538990 144 144 Processed 01/03/2024 478243683 rajkamalpatel UNION BANK OF INDIA(508500)
SubTotal 8244 8244
41 HANUMANA MP-13-005-022-001/155
(CHANDEH) 		1713005022NRG24071220230310804 07/12/2023 BHODULAL 1713005022WL042004 BHODULAL 00468 UBIN0541834 8 8 Processed 01/03/2024 478243683 BHODULAL UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-022-001/260
(CHANDEH) 		1713005022NRG24071220230310807 07/12/2023 Pradeep Kumar Kushwaha 1713005022WL042004 Pradeep Kumar Kushwaha 00468 UBIN0541834 884 884 Processed 01/03/2024 478243683 PradeepKumarKushwaha UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-025-001/91-B
(KHAIRA N.3) 		1713005025NRG24071220230311536 07/12/2023 Subesh Kumar Kol 1713005025WL042078 Subesh Kumar Kol 00468 UBIN0541834 1547 1547 Processed 01/03/2024 478243683 SubeshKumarKol UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-025-002/117-B
(KHAIRA N.3) 		1713005025NRG24071220230311537 07/12/2023 Ramesh Prajapati 1713005025WL042078 Ramesh Prajapati 00468 UBIN0541834 1547 1547 Processed 01/03/2024 478243683 RameshPrajapati UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-052-003/1251-A
(DEWARA) 		1713005052NRG24071220230310846 07/12/2023 shyamlal 1713005052WL042011 shyamlal 00468 UBIN0541834 1326 1326 Processed 01/03/2024 478243683 shyamlal UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-052-003/1580
(DEWARA) 		1713005052NRG24071220230310868 07/12/2023 savita saket 1713005052WL042012 savita saket 00468 UBIN0541834 1326 1326 Processed 01/03/2024 478243683 savitasaket UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-052-003/1938
(DEWARA) 		1713005052NRG24071220230310857 07/12/2023 Krishna Nand 1713005052WL042011 Krishna Nand 00468 UBIN0541834 864 864 Processed 01/03/2024 478243683 KrishnaNand FINO PAYMENTS BANK LTD(608001)
SubTotal 7502 7502
48 HANUMANA MP-13-005-051-001/528
(KHATAKHARI) 		1713005051NRG24071220230311326 07/12/2023 badri nrayan tiwari 1713005051WL042058 badri nrayan tiwari 00468 UBIN0558672 2431 2431 Processed 01/03/2024 478243683 badrinrayantiwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
49 HANUMANA MP-13-005-022-001/11
(CHANDEH) 		1713005022NRG24071220230310801 07/12/2023 BABULAL 1713005022WL042004 BABULAL 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478243683 BABULAL MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-022-001/15
(CHANDEH) 		1713005022NRG24071220230310802 07/12/2023 CHHOTELAL 1713005022WL042004 CHHOTELAL 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478243683 CHHOTELAL UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-022-001/153
(CHANDEH) 		1713005022NRG24071220230310803 07/12/2023 MOHAN SAHU 1713005022WL042004 MOHAN SAHU 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478243683 MOHANSAHU MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-022-001/165
(CHANDEH) 		1713005022NRG24071220230310805 07/12/2023 radhiya 1713005022WL042004 radhiya 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478243683 radhiya MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-022-001/167
(CHANDEH) 		1713005022NRG24071220230310806 07/12/2023 MAHRUNISHA 1713005022WL042004 MAHRUNISHA 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478243683 MAHRUNISHA MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-022-001/56
(CHANDEH) 		1713005022NRG24071220230310810 07/12/2023 MAHENDRA 1713005022WL042004 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478243683 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-022-002/154
(CHANDEH) 		1713005022NRG24071220230310800 07/12/2023 ASHA 1713005022WL042003 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478243683 ASHA MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-025-001/125-A
(KHAIRA N.3) 		1713005025NRG24071220230311534 07/12/2023 Laxmi Narayan 1713005025WL042078 Laxmi Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478243683 LaxmiNarayan STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-025-001/51
(KHAIRA N.3) 		1713005025NRG24071220230311535 07/12/2023 SITABIYA 1713005025WL042078 SITABIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478243683 SITABIYA MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-025-002/214-A
(KHAIRA N.3) 		1713005025NRG24071220230311531 07/12/2023 KESHARI 1713005025WL042077 KESHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478243683 KESHARI MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-025-002/93-A
(KHAIRA N.3) 		1713005025NRG24071220230311533 07/12/2023 Jagatnivash dube 1713005025WL042077 Jagatnivash dube 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478243683 Jagatnivashdube MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-028-002/379
(PATULAKHICHTRAPALSIN) 		1713005028NRG24071220230311107 07/12/2023 Govind Prasad Prajapati 1713005028WL042037 Govind Prasad Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478243683 GovindPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-048-004/256
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310698 07/12/2023 shakuntla 1713005048WL041991 shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478243683 shakuntla UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-048-004/43
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310731 07/12/2023 Krishnamurari 1713005048WL041993 Krishnamurari 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478243683 Krishnamurari UNION BANK OF INDIA(508500)
63 HANUMANA MP-13-005-051-001/301-A
(KHATAKHARI) 		1713005051NRG24071220230311325 07/12/2023 raghunathiya shukla 1713005051WL042058 raghunathiya shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478243683 raghunathiyashukla BANK OF BARODA(606985)
64 HANUMANA MP-13-005-051-001/944-A
(KHATAKHARI) 		1713005051NRG24071220230311328 07/12/2023 guddi 1713005051WL042058 guddi 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 478243683 guddi MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-052-003/1531
(DEWARA) 		1713005052NRG24071220230310849 07/12/2023 rajkumar prajapati 1713005052WL042011 rajkumar prajapati 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 478243683 rajkumarprajapati UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-052-003/1852
(DEWARA) 		1713005052NRG24071220230310854 07/12/2023 sunita sahu 1713005052WL042011 sunita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478243683 sunitasahu BANK OF BARODA(606985)
67 HANUMANA MP-13-005-052-003/1852-A
(DEWARA) 		1713005052NRG24071220230310855 07/12/2023 shivkumar 1713005052WL042011 shivkumar 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478243683 shivkumar MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-052-003/1947
(DEWARA) 		1713005052NRG24071220230310869 07/12/2023 SANJAY KUMAR BADHAI 1713005052WL042012 SANJAY KUMAR BADHAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478243683 SANJAYKUMARBADHAI UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-052-003/314-A
(DEWARA) 		1713005052NRG24071220230310870 07/12/2023 RAJESH 1713005052WL042012 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478243683 RAJESH BANK OF BARODA(606985)
70 HANUMANA MP-13-005-052-003/587-A
(DEWARA) 		1713005052NRG24071220230310867 07/12/2023 puspendr patel 1713005052WL042011 puspendr patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478243683 puspendrpatel UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-052-003/959
(DEWARA) 		1713005052NRG24071220230310872 07/12/2023 BUDDHSEN 1713005052WL042012 BUDDHSEN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478243683 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-052-003/959
(DEWARA) 		1713005052NRG24071220230310873 07/12/2023 sangeeta 1713005052WL042012 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478243683 sangeeta MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-085-001/952
(MALAIGANWA) 		1713005085NRG24071220230310694 07/12/2023 Vilasiya Patel 1713005085WL041990 Vilasiya Patel 00602 SBIN0RRMBGB 2873 2873 Processed 02/03/2024 478243683 VilasiyaPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
74 HANUMANA MP-13-005-048-004/300
(BIJHAULI SHUKLAN) 		1713005048NRG24071220230310727 07/12/2023 jitender kol 1713005048WL041993 jitender kol 00602 UBIN0RRBRSG 1547 1547 Processed 01/03/2024 478243683 jitenderkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 87434 87434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_071223APB_FTO_379252 Bank of Baroda BARB0REWAXX REWA, M.P. 7273
2 HANUMANA MP1713005_071223APB_FTO_379252 State Bank of India SBIN0002853 HANUMANA 23309
3 HANUMANA MP1713005_071223APB_FTO_379252 State Bank of India SBIN0010827 MAUGANJ 4641
4 HANUMANA MP1713005_071223APB_FTO_379252 Union Bank of India UBIN0538990 A V HANUMANA 8244
5 HANUMANA MP1713005_071223APB_FTO_379252 Union Bank of India UBIN0541834 MAUGANJ 7502
6 HANUMANA MP1713005_071223APB_FTO_379252 Union Bank of India UBIN0558672 RGPV BHOPAL 2431
7 HANUMANA MP1713005_071223APB_FTO_379252 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2873
8 HANUMANA MP1713005_071223APB_FTO_379252 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 24089
9 HANUMANA MP1713005_071223APB_FTO_379252 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2873
10 HANUMANA MP1713005_071223APB_FTO_379252 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
11 HANUMANA MP1713005_071223APB_FTO_379252 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 1547

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