Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_100923APB_FTO_259725
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-13-005-023-001/1445
(PATEHARA) 		1713005023NRG24100920230213650 10/09/2023 Divbya Patel 1713005023WL028811 Divbya Patel 00176 IDIB000M609 442 442 Processed 14/09/2023 178474056 DivbyaPatel INDIAN BANK(607105)
SubTotal 442 442
2 HANUMANA MP-13-005-023-001/1838
(PATEHARA) 		1713005023NRG24100920230213658 10/09/2023 Vikash Saket 1713005023WL028811 Vikash Saket 00176 IDIB000M669 1326 1326 Processed 14/09/2023 178474056 VikashSaket INDIAN BANK(607105)
3 HANUMANA MP-13-005-023-001/997-A
(PATEHARA) 		1713005023NRG24100920230213672 10/09/2023 ram suresh Patel 1713005023WL028811 ram suresh Patel 00176 IDIB000M669 1326 1326 Processed 14/09/2023 178474056 ramsureshPatel INDIAN BANK(607105)
SubTotal 2652 2652
4 HANUMANA MP-13-005-036-002/172
(BELAUHIKALA) 		1713005036NRG24080920230211510 10/09/2023 SANGITA 1713005036WL028477 SANGITA 00415 SBIN0002853 1326 1326 Processed 13/09/2023 178474056 SANGITA STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-036-002/266
(BELAUHIKALA) 		1713005036NRG24080920230211514 10/09/2023 Shyamkali kevat 1713005036WL028477 Shyamkali kevat 00415 SBIN0002853 1326 1326 Processed 13/09/2023 178474056 Shyamkalikevat STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-085-001/892
(MALAIGANWA) 		1713005085NRG24100920230213187 10/09/2023 MAN DHATA PATEL 1713005085WL028724 MAN DHATA PATEL 00415 SBIN0002853 3094 3094 Processed 13/09/2023 178474056 MANDHATAPATEL STATE BANK OF INDIA(508548)
SubTotal 5746 5746
7 HANUMANA MP-13-005-013-003/663
(DADAR PASCHMI) 		1713005013NRG24100920230213718 10/09/2023 manishkumarshukla 1713005013WL028818 manishkumarshukla 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178474056 manishkumarshukla STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-023-001/666-A
(PATEHARA) 		1713005023NRG24100920230213663 10/09/2023 RAJKUMAR 1713005023WL028811 RAJKUMAR 00415 SBIN0010827 1326 1326 Processed 13/09/2023 178474056 RAJKUMAR STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-057-001/225
(BELAHA) 		1713005057NRG24090920230213100 10/09/2023 anand kumar mishra 1713005057WL028701 anand kumar mishra 00415 SBIN0010827 3536 3536 Processed 13/09/2023 178474056 anandkumarmishra STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-057-002/63
(BELAHA) 		1713005057NRG24090920230213105 10/09/2023 Ganesh 1713005057WL028705 Ganesh 00415 SBIN0010827 3536 3536 Processed 13/09/2023 178474056 Ganesh STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-057-004/69-A
(BELAHA) 		1713005057NRG24090920230213103 10/09/2023 KUSAMI PRAJAPATI 1713005057WL028703 KUSAMI PRAJAPATI 00415 SBIN0010827 3536 3536 Processed 13/09/2023 178474056 KUSAMIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
12 HANUMANA MP-13-005-023-001/666-A
(PATEHARA) 		1713005023NRG24100920230213662 10/09/2023 RAMGOPAL 1713005023WL028811 RAMGOPAL 00468 UBIN0538990 1326 1326 Processed 13/09/2023 178474056 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
13 HANUMANA MP-13-005-042-003/236
(DHAWA GAUTAMAN) 		1713005042NRG24100920230213771 10/09/2023 mukesh kumar patel 1713005042WL028836 mukesh kumar patel 00468 UBIN0538990 2431 2431 Processed 13/09/2023 178474056 mukeshkumarpatel UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-070-002/66-A
(ARJUNPUR PAIKAN) 		1713005070NRG24100920230213748 10/09/2023 Ramlal Harijan 1713005070WL028829 Ramlal Harijan 00468 UBIN0538990 221 221 Processed 13/09/2023 178474056 RamlalHarijan UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-076-002/103
(NAUN KHURD) 		1713005076NRG24100920230213191 10/09/2023 GULABKALI 1713005076WL028728 GULABKALI 00468 UBIN0538990 1768 1768 Processed 13/09/2023 178474056 GULABKALI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-076-002/103
(NAUN KHURD) 		1713005076NRG24100920230213192 10/09/2023 Rajkumar 1713005076WL028728 Rajkumar 00468 UBIN0538990 1768 1768 Processed 13/09/2023 178474056 Rajkumar UNION BANK OF INDIA(508500)
17 HANUMANA MP-13-005-096-002/4-A
(MUNAHAI) 		1713005000NRG24100920230213642 10/09/2023 Arun goswami 1713005WL028810 Arun goswami 00468 UBIN0538990 1326 1326 Processed 13/09/2023 178474056 Arungoswami MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-096-003/22
(MUNAHAI) 		1713005000NRG24100920230213643 10/09/2023 DHAUKAL SINGH 1713005WL028810 DHAUKAL SINGH 00468 UBIN0538990 1326 1326 Processed 13/09/2023 178474056 DHAUKALSINGH UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-096-004/60
(MUNAHAI) 		1713005000NRG24100920230213644 10/09/2023 parvatiya 1713005WL028810 parvatiya 00468 UBIN0538990 1326 1326 Processed 13/09/2023 178474056 parvatiya UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-096-005/44
(MUNAHAI) 		1713005000NRG24100920230213645 10/09/2023 atbaryia 1713005WL028810 atbaryia 00468 UBIN0538990 1326 1326 Processed 13/09/2023 178474056 atbaryia UNION BANK OF INDIA(508500)
SubTotal 12818 12818
21 HANUMANA MP-13-005-013-003/662
(DADAR PASCHMI) 		1713005013NRG24100920230213717 10/09/2023 seenu 1713005013WL028818 seenu 00468 UBIN0541834 1326 1326 Processed 13/09/2023 178474056 seenu UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-014-001/164-A
(BARAW) 		1713005014NRG24100920230213752 10/09/2023 neha 1713005014WL028832 neha 00468 UBIN0541834 3264 3264 Processed 13/09/2023 178474056 neha UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-023-001/1335
(PATEHARA) 		1713005023NRG24100920230213647 10/09/2023 GUDIYA 1713005023WL028811 GUDIYA 00468 UBIN0541834 1326 1326 Processed 13/09/2023 178474056 GUDIYA UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-023-001/1335
(PATEHARA) 		1713005023NRG24100920230213646 10/09/2023 SUNIL 1713005023WL028811 SUNIL 00468 UBIN0541834 1326 1326 Processed 13/09/2023 178474056 SUNIL UNION BANK OF INDIA(508500)
25 HANUMANA MP-13-005-023-001/666-A
(PATEHARA) 		1713005023NRG24100920230213664 10/09/2023 shyamkali 1713005023WL028811 shyamkali 00468 UBIN0541834 442 442 Processed 13/09/2023 178474056 shyamkali UNION BANK OF INDIA(508500)
26 HANUMANA MP-13-005-023-001/668-A
(PATEHARA) 		1713005023NRG24100920230213666 10/09/2023 SUNEETA 1713005023WL028811 SUNEETA 00468 UBIN0541834 1326 1326 Processed 13/09/2023 178474056 SUNEETA UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-027-003/302
(BHALUHA KOTHAR) 		1713005027NRG24100920230213585 10/09/2023 Ram Kishor gupta 1713005027WL028795 Ram Kishor gupta 00468 UBIN0541834 1547 1547 Processed 13/09/2023 178474056 RamKishorgupta STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-057-002/366
(BELAHA) 		1713005057NRG24090920230213106 10/09/2023 brajesh kr tiwari 1713005057WL028706 brajesh kr tiwari 00468 UBIN0541834 1547 1547 Processed 13/09/2023 178474056 brajeshkrtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12104 12104
29 HANUMANA MP-13-005-014-001/876-A
(BARAW) 		1713005014NRG24100920230213754 10/09/2023 kamlesh 1713005014WL028832 kamlesh 00602 SBIN0RRMBGB 3264 3264 Processed 13/09/2023 178474056 kamlesh UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-023-001/1427
(PATEHARA) 		1713005023NRG24100920230213648 10/09/2023 ajeet 1713005023WL028811 ajeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 ajeet UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-023-001/1427
(PATEHARA) 		1713005023NRG24100920230213649 10/09/2023 sadhana 1713005023WL028811 sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 sadhana MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-023-001/1471
(PATEHARA) 		1713005023NRG24100920230213652 10/09/2023 raj bati 1713005023WL028811 raj bati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 rajbati MADHYANCHAL GRAMIN BANK(607232)
33 HANUMANA MP-13-005-023-001/1471
(PATEHARA) 		1713005023NRG24100920230213651 10/09/2023 ramnaresh 1713005023WL028811 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 ramnaresh UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-023-001/1532
(PATEHARA) 		1713005023NRG24100920230213653 10/09/2023 amritlal 1713005023WL028811 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 amritlal MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-023-001/1532
(PATEHARA) 		1713005023NRG24100920230213654 10/09/2023 buttan 1713005023WL028811 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 buttan MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-023-001/1754
(PATEHARA) 		1713005023NRG24100920230213655 10/09/2023 dadan 1713005023WL028811 dadan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 dadan UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-023-001/1754
(PATEHARA) 		1713005023NRG24100920230213656 10/09/2023 neha 1713005023WL028811 neha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 neha MADHYANCHAL GRAMIN BANK(607232)
38 HANUMANA MP-13-005-023-001/1766
(PATEHARA) 		1713005023NRG24100920230213657 10/09/2023 Gudiya Sen 1713005023WL028811 Gudiya Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 GudiyaSen UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-023-001/303
(PATEHARA) 		1713005023NRG24100920230213660 10/09/2023 CHOGAILI 1713005023WL028811 CHOGAILI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 CHOGAILI UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-023-001/303
(PATEHARA) 		1713005023NRG24100920230213659 10/09/2023 HARIGUN 1713005023WL028811 HARIGUN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 HARIGUN UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-023-001/500-A
(PATEHARA) 		1713005023NRG24100920230213661 10/09/2023 DASARATH 1713005023WL028811 DASARATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 DASARATH MADHYANCHAL GRAMIN BANK(607232)
42 HANUMANA MP-13-005-023-001/668-A
(PATEHARA) 		1713005023NRG24100920230213665 10/09/2023 RAMDARASH 1713005023WL028811 RAMDARASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 RAMDARASH UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-023-001/672-A
(PATEHARA) 		1713005023NRG24100920230213667 10/09/2023 SHYAMKALI SAKET 1713005023WL028811 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 SHYAMKALISAKET MADHYANCHAL GRAMIN BANK(607232)
44 HANUMANA MP-13-005-023-001/905-A
(PATEHARA) 		1713005023NRG24100920230213668 10/09/2023 chintamani 1713005023WL028811 chintamani 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 chintamani MADHYANCHAL GRAMIN BANK(607232)
45 HANUMANA MP-13-005-023-001/905-A
(PATEHARA) 		1713005023NRG24100920230213669 10/09/2023 mamta 1713005023WL028811 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 mamta STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-023-001/942-A
(PATEHARA) 		1713005023NRG24100920230213671 10/09/2023 asha 1713005023WL028811 asha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 asha MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-023-001/942-A
(PATEHARA) 		1713005023NRG24100920230213670 10/09/2023 bakelal 1713005023WL028811 bakelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 bakelal INDIA POST PAYMENTS BANK LIMITED(508528)
48 HANUMANA MP-13-005-023-001/997-A
(PATEHARA) 		1713005023NRG24100920230213673 10/09/2023 Divbya Patel 1713005023WL028811 Divbya Patel 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 178474056 DivbyaPatel MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-027-002/322
(BHALUHA KOTHAR) 		1713005027NRG24100920230213583 10/09/2023 Sukhmanti sahu 1713005027WL028795 Sukhmanti sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178474056 Sukhmantisahu MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-027-003/301
(BHALUHA KOTHAR) 		1713005027NRG24100920230213584 10/09/2023 Neeraj gupta 1713005027WL028795 Neeraj gupta 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178474056 Neerajgupta STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-027-003/32
(BHALUHA KOTHAR) 		1713005027NRG24100920230213582 10/09/2023 shivlal chamar 1713005027WL028794 shivlal chamar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178474056 shivlalchamar STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-027-003/98
(BHALUHA KOTHAR) 		1713005027NRG24100920230213586 10/09/2023 TRISULBHARI 1713005027WL028795 TRISULBHARI 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178474056 TRISULBHARI MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-036-002/243
(BELAUHIKALA) 		1713005036NRG24080920230211512 10/09/2023 gulabkali 1713005036WL028477 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 gulabkali MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-036-002/243
(BELAUHIKALA) 		1713005036NRG24080920230211511 10/09/2023 ramjatan 1713005036WL028477 ramjatan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 ramjatan INDIA POST PAYMENTS BANK LIMITED(508528)
55 HANUMANA MP-13-005-036-002/266
(BELAUHIKALA) 		1713005036NRG24080920230211513 10/09/2023 Ramdayal kevat 1713005036WL028477 Ramdayal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 Ramdayalkevat MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-036-002/372
(BELAUHIKALA) 		1713005036NRG24080920230211515 10/09/2023 rajnish yadav 1713005036WL028477 rajnish yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 HANUMANA MP-13-005-036-002/411
(BELAUHIKALA) 		1713005036NRG24080920230211516 10/09/2023 Asutosh singh 1713005036WL028477 Asutosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 Asutoshsingh UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-036-002/87
(BELAUHIKALA) 		1713005036NRG24080920230211518 10/09/2023 hiraua 1713005036WL028477 hiraua 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 hiraua MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-036-002/87
(BELAUHIKALA) 		1713005036NRG24080920230211517 10/09/2023 ramsiya 1713005036WL028477 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178474056 ramsiya MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-049-001/201
(BIRAHA KANHAI) 		1713005049NRG24090920230212838 10/09/2023 ramnidhi 1713005049WL028670 ramnidhi 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178474056 ramnidhi MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-057-001/108
(BELAHA) 		1713005057NRG24090920230213099 10/09/2023 lalta prasad 1713005057WL028700 lalta prasad 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178474056 laltaprasad MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-057-001/202
(BELAHA) 		1713005057NRG24090920230213095 10/09/2023 dasharath kol 1713005057WL028697 dasharath kol 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178474056 dasharathkol MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-057-001/24
(BELAHA) 		1713005057NRG24090920230213098 10/09/2023 ramlal 1713005057WL028699 ramlal 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178474056 ramlal MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-057-001/69
(BELAHA) 		1713005057NRG24090920230213101 10/09/2023 SHESHMANI 1713005057WL028702 SHESHMANI 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178474056 SHESHMANI MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-057-002/366
(BELAHA) 		1713005057NRG24090920230213107 10/09/2023 Suneeta Tiwari 1713005057WL028706 Suneeta Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178474056 SuneetaTiwari MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-057-002/91
(BELAHA) 		1713005057NRG24090920230213083 10/09/2023 bhailal 1713005057WL028692 bhailal 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178474056 bhailal MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-057-003/24
(BELAHA) 		1713005057NRG24090920230213093 10/09/2023 indrajeet 1713005057WL028695 indrajeet 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178474056 indrajeet STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-057-004/14
(BELAHA) 		1713005057NRG24090920230213104 10/09/2023 m.sameed 1713005057WL028704 m.sameed 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178474056 m.sameed STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-057-004/72
(BELAHA) 		1713005057NRG24090920230213097 10/09/2023 SUMAN KOL 1713005057WL028698 SUMAN KOL 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 178474056 SUMANKOL MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-070-002/66-A
(ARJUNPUR PAIKAN) 		1713005070NRG24100920230213749 10/09/2023 Muniya Saket 1713005070WL028829 Muniya Saket 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 178474056 MuniyaSaket MADHYANCHAL GRAMIN BANK(607232)
71 HANUMANA MP-13-005-085-001/604
(MALAIGANWA) 		1713005085NRG24100920230213188 10/09/2023 soniya 1713005085WL028725 soniya 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178474056 soniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80614 80614
72 HANUMANA MP-13-005-057-004/72
(BELAHA) 		1713005057NRG24090920230213096 10/09/2023 BABULAL 1713005057WL028698 BABULAL 00602 UBIN0RRBRSG 3536 3536 Processed 13/09/2023 178474056 BABULAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
Total 131172 131172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_100923APB_FTO_259725 Indian Bank IDIB000M609 Mangawa 442
2 HANUMANA MP1713005_100923APB_FTO_259725 Indian Bank IDIB000M669 Mauganj 2652
3 HANUMANA MP1713005_100923APB_FTO_259725 State Bank of India SBIN0002853 HANUMANA 5746
4 HANUMANA MP1713005_100923APB_FTO_259725 State Bank of India SBIN0010827 MAUGANJ 13260
5 HANUMANA MP1713005_100923APB_FTO_259725 Union Bank of India UBIN0538990 A V HANUMANA 12818
6 HANUMANA MP1713005_100923APB_FTO_259725 Union Bank of India UBIN0541834 MAUGANJ 12104
7 HANUMANA MP1713005_100923APB_FTO_259725 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1547
8 HANUMANA MP1713005_100923APB_FTO_259725 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 4641
9 HANUMANA MP1713005_100923APB_FTO_259725 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 52598
10 HANUMANA MP1713005_100923APB_FTO_259725 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3094
11 HANUMANA MP1713005_100923APB_FTO_259725 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 3264
12 HANUMANA MP1713005_100923APB_FTO_259725 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 15470
13 HANUMANA MP1713005_100923APB_FTO_259725 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 3536

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