Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_030723FTO_145932
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-13-005-050-001/620
(PIDARIYA) 		1713005050NRG24030720230107561 03/07/2023 Bipin kumar 1713005050WL011783 Bipin kumar 00032 UTIB0001931 1547 1547 Processed 11/07/2023 810011585 Bipinkumar (000000)
2 HANUMANA MP-13-005-050-001/620
(PIDARIYA) 		1713005050NRG24030720230107560 03/07/2023 Bipin Kumar 1713005050WL011783 Bipin Kumar 00032 UTIB0001931 1547 1547 Processed 11/07/2023 810011585 BipinKumar (000000)
SubTotal 3094 3094
3 HANUMANA MP-13-005-061-003/45
(BALABHADRA GARHA) 		1713005061NRG24020720230105495 03/07/2023 RAMVATIYA VINJVAR 1713005061WL011546 RAMVATIYA VINJVAR 00045 BARB0REWAXX 3536 3536 Processed 11/07/2023 810011585 RAMVATIYAVINJVAR (000000)
4 HANUMANA MP-13-005-075-004/176
(ALHWA KHURD) 		1713005075NRG24030720230108013 03/07/2023 Lalita 1713005075WL011830 Lalita 00045 BARB0REWAXX 884 884 Processed 11/07/2023 810011585 Lalita (000000)
SubTotal 4420 4420
5 HANUMANA MP-13-005-018-001/432
(BADHAIYA) 		1713005000NRG24030720230109370 03/07/2023 vinay kumar mishra 1713005WL012072 vinay kumar mishra 00176 IDIB000M669 1326 1326 Processed 11/07/2023 810011585 vinaykumarmishra (000000)
6 HANUMANA MP-13-005-035-001/2591
(GAURI) 		1713005035NRG24030720230108092 03/07/2023 Vijay Prakash Shukla 1713005035WL011837 Vijay Prakash Shukla 00176 IDIB000M669 3536 3536 Processed 11/07/2023 810011585 VijayPrakashShukla (000000)
7 HANUMANA MP-13-005-035-001/2591
(GAURI) 		1713005035NRG24030720230108091 03/07/2023 Vijay Prakash Shukla 1713005035WL011837 Vijay Prakash Shukla 00176 IDIB000M669 3536 3536 Processed 11/07/2023 810011585 VijayPrakashShukla (000000)
SubTotal 8398 8398
8 HANUMANA MP-13-005-050-004/808
(PIDARIYA) 		1713005050NRG24030720230107559 03/07/2023 Padmini 1713005050WL011782 Padmini 00415 SBIN0000468 1547 1547 Processed 11/07/2023 810011585 Padmini (000000)
9 HANUMANA MP-13-005-050-004/808
(PIDARIYA) 		1713005050NRG24030720230107558 03/07/2023 Padmini 1713005050WL011782 Padmini 00415 SBIN0000468 1547 1547 Processed 11/07/2023 810011585 Padmini (000000)
10 HANUMANA MP-13-005-050-004/808
(PIDARIYA) 		1713005050NRG24030720230107557 03/07/2023 Padmini 1713005050WL011782 Padmini 00415 SBIN0000468 1547 1547 Processed 11/07/2023 810011585 Padmini (000000)
11 HANUMANA MP-13-005-050-004/808
(PIDARIYA) 		1713005050NRG24030720230107556 03/07/2023 Padmini 1713005050WL011782 Padmini 00415 SBIN0000468 1547 1547 Processed 11/07/2023 810011585 Padmini (000000)
12 HANUMANA MP-13-005-050-004/808
(PIDARIYA) 		1713005050NRG24030720230107555 03/07/2023 Padmini 1713005050WL011782 Padmini 00415 SBIN0000468 1547 1547 Processed 11/07/2023 810011585 Padmini (000000)
SubTotal 7735 7735
13 HANUMANA MP-13-005-018-001/80-A
(BADHAIYA) 		1713005000NRG24030720230109388 03/07/2023 JYOTI SAKE 1713005WL012073 JYOTI SAKE 00415 SBIN0002838 1326 1326 Processed 11/07/2023 810011585 JYOTISAKE (000000)
SubTotal 1326 1326
14 HANUMANA MP-13-005-014-001/1406-A
(BARAW) 		1713005014NRG24030720230107630 03/07/2023 ravendra 1713005014WL011792 ravendra 00415 SBIN0002853 1547 1547 Processed 11/07/2023 810011585 ravendra (000000)
15 HANUMANA MP-13-005-018-001/642
(BADHAIYA) 		1713005000NRG24030720230109382 03/07/2023 Anirudha prasad gautam 1713005WL012073 Anirudha prasad gautam 00415 SBIN0002853 1326 1326 Processed 11/07/2023 810011585 Anirudhaprasadgautam (000000)
16 HANUMANA MP-13-005-018-001/644
(BADHAIYA) 		1713005000NRG24030720230109385 03/07/2023 Ramanand mishra 1713005WL012073 Ramanand mishra 00415 SBIN0002853 1326 1326 Processed 11/07/2023 810011585 Ramanandmishra (000000)
17 HANUMANA MP-13-005-018-001/647
(BADHAIYA) 		1713005000NRG24030720230109387 03/07/2023 urmila saket 1713005WL012073 urmila saket 00415 SBIN0002853 1326 1326 Processed 11/07/2023 810011585 urmilasaket (000000)
18 HANUMANA MP-13-005-018-001/80-B
(BADHAIYA) 		1713005000NRG24030720230109389 03/07/2023 geeta saket 1713005WL012073 geeta saket 00415 SBIN0002853 1326 1326 Processed 11/07/2023 810011585 geetasaket (000000)
19 HANUMANA MP-13-005-024-001/1024-A
(DHARAMAPURA) 		1713005024NRG24030720230108326 03/07/2023 RAMASHANKAR MISHRA 1713005024WL011886 RAMASHANKAR MISHRA 00415 SBIN0002853 2210 2210 Processed 11/07/2023 810011585 RAMASHANKARMISHRA (000000)
20 HANUMANA MP-13-005-027-001/123
(BHALUHA KOTHAR) 		1713005027NRG24030720230108112 03/07/2023 Anil Kumar saket 1713005027WL011846 Anil Kumar saket 00415 SBIN0002853 3094 3094 Processed 11/07/2023 810011585 AnilKumarsaket (000000)
21 HANUMANA MP-13-005-035-001/2567
(GAURI) 		1713005035NRG24030720230108083 03/07/2023 Harikesh Sahu 1713005035WL011836 Harikesh Sahu 00415 SBIN0002853 3536 3536 Processed 11/07/2023 810011585 HarikeshSahu (000000)
22 HANUMANA MP-13-005-035-001/2594
(GAURI) 		1713005035NRG24030720230108085 03/07/2023 laxminiya yada 1713005035WL011836 laxminiya yada 00415 SBIN0002853 3536 3536 Processed 11/07/2023 810011585 laxminiyayada (000000)
23 HANUMANA MP-13-005-050-004/807
(PIDARIYA) 		1713005050NRG24030720230107554 03/07/2023 Shivam 1713005050WL011782 Shivam 00415 SBIN0002853 1547 1547 Rejected 13/07/2023 810011585 No Such Account
24 HANUMANA MP-13-005-050-004/807
(PIDARIYA) 		1713005050NRG24030720230107553 03/07/2023 Shivam 1713005050WL011782 Shivam 00415 SBIN0002853 1547 1547 Processed 11/07/2023 810011585 Shivam (000000)
25 HANUMANA MP-13-005-050-004/807
(PIDARIYA) 		1713005050NRG24030720230107552 03/07/2023 Shivam 1713005050WL011782 Shivam 00415 SBIN0002853 1547 1547 Processed 11/07/2023 810011585 Shivam (000000)
26 HANUMANA MP-13-005-050-004/807
(PIDARIYA) 		1713005050NRG24030720230107551 03/07/2023 Shivam 1713005050WL011782 Shivam 00415 SBIN0002853 1547 1547 Processed 11/07/2023 810011585 Shivam (000000)
27 HANUMANA MP-13-005-050-004/807
(PIDARIYA) 		1713005050NRG24030720230107550 03/07/2023 Shivam 1713005050WL011782 Shivam 00415 SBIN0002853 1547 1547 Processed 11/07/2023 810011585 Shivam (000000)
28 HANUMANA MP-13-005-068-004/36-A
(DURGAULI) 		1713005068NRG24020720230107492 03/07/2023 BUTTAN KOL 1713005068WL011772 BUTTAN KOL 00415 SBIN0002853 3315 3315 Processed 11/07/2023 810011585 BUTTANKOL (000000)
29 HANUMANA MP-13-005-068-004/36-A
(DURGAULI) 		1713005068NRG24020720230107491 03/07/2023 CHATHILAL KOL 1713005068WL011772 CHATHILAL KOL 00415 SBIN0002853 3315 3315 Processed 11/07/2023 810011585 CHATHILALKOL (000000)
30 HANUMANA MP-13-005-071-001/626
(GEDURAHAT) 		1713005000NRG24030720230107816 03/07/2023 SANDEEP KUMAR PATEL 1713005WL011806 SANDEEP KUMAR PATEL 00415 SBIN0002853 3536 3536 Processed 11/07/2023 810011585 SANDEEPKUMARPATEL (000000)
31 HANUMANA MP-13-005-075-004/186
(ALHWA KHURD) 		1713005075NRG24030720230108016 03/07/2023 Kushal Kevat 1713005075WL011830 Kushal Kevat 00415 SBIN0002853 884 884 Processed 11/07/2023 810011585 KushalKevat (000000)
32 HANUMANA MP-13-005-080-001/298
(BHUAREE) 		1713005000NRG24030720230109193 03/07/2023 saroj dwivedi 1713005WL012049 saroj dwivedi 00415 SBIN0002853 1428 1428 Processed 11/07/2023 810011585 sarojdwivedi (000000)
33 HANUMANA MP-13-005-083-001/49
(BEERA DEI) 		1713005083NRG24030720230107846 03/07/2023 CHANDRAKALI SINGH 1713005083WL011808 CHANDRAKALI SINGH 00415 SBIN0002853 663 663 Processed 11/07/2023 810011585 CHANDRAKALISINGH (000000)
34 HANUMANA MP-13-005-083-001/602
(BEERA DEI) 		1713005083NRG24030720230107849 03/07/2023 RAJARAM KOL 1713005083WL011808 RAJARAM KOL 00415 SBIN0002853 663 663 Processed 11/07/2023 810011585 RAJARAMKOL (000000)
35 HANUMANA MP-13-005-086-002/117
(GOPALA) 		1713005086NRG24020720230105969 03/07/2023 sonia 1713005086WL011624 sonia 00415 SBIN0002853 1326 1326 Processed 11/07/2023 810011585 sonia (000000)
36 HANUMANA MP-13-005-088-001/1016
(PANTI MISARAN) 		1713005088NRG24030720230109567 03/07/2023 Saroj Sahu 1713005088WL012091 Saroj Sahu 00415 SBIN0002853 1326 1326 Processed 11/07/2023 810011585 SarojSahu (000000)
37 HANUMANA MP-13-005-088-001/1095
(PANTI MISARAN) 		1713005088NRG24030720230109586 03/07/2023 SONAVATI KOL 1713005088WL012091 SONAVATI KOL 00415 SBIN0002853 1326 1326 Processed 11/07/2023 810011585 SONAVATIKOL (000000)
38 HANUMANA MP-13-005-088-001/744
(PANTI MISARAN) 		1713005088NRG24030720230109601 03/07/2023 ramakant pal 1713005088WL012091 ramakant pal 00415 SBIN0002853 1105 1105 Processed 11/07/2023 810011585 ramakantpal (000000)
39 HANUMANA MP-13-005-090-003/243-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107744 03/07/2023 Anarkali 1713005090WL011800 Anarkali 00415 SBIN0002853 1105 1105 Processed 11/07/2023 810011585 Anarkali (000000)
40 HANUMANA MP-13-005-090-003/43
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107754 03/07/2023 subhash 1713005090WL011800 subhash 00415 SBIN0002853 1105 1105 Processed 11/07/2023 810011585 subhash (000000)
41 HANUMANA MP-13-005-090-003/57-D
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107757 03/07/2023 urmila saket 1713005090WL011800 urmila saket 00415 SBIN0002853 1105 1105 Processed 11/07/2023 810011585 urmilasaket (000000)
42 HANUMANA MP-13-005-090-004/227
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107770 03/07/2023 shyamkali 1713005090WL011800 shyamkali 00415 SBIN0002853 1105 1105 Processed 11/07/2023 810011585 shyamkali (000000)
43 HANUMANA MP-13-005-090-004/250
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107772 03/07/2023 kamlesh 1713005090WL011800 kamlesh 00415 SBIN0002853 1105 1105 Processed 11/07/2023 810011585 kamlesh (000000)
44 HANUMANA MP-13-005-090-004/95-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107778 03/07/2023 Nirmla 1713005090WL011800 Nirmla 00415 SBIN0002853 1105 1105 Processed 11/07/2023 810011585 Nirmla (000000)
45 HANUMANA MP-13-005-090-004/95-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107779 03/07/2023 shivsharan 1713005090WL011800 shivsharan 00415 SBIN0002853 1105 1105 Processed 11/07/2023 810011585 shivsharan (000000)
SubTotal 53584 53584
46 HANUMANA MP-13-005-001-003/110
(ANTARAILAKALA) 		1713005001NRG24020720230107215 03/07/2023 shivani 1713005001WL011736 shivani 00415 SBIN0010827 2431 2431 Processed 11/07/2023 810011585 shivani (000000)
47 HANUMANA MP-13-005-001-003/110
(ANTARAILAKALA) 		1713005001NRG24020720230107214 03/07/2023 shivani 1713005001WL011736 shivani 00415 SBIN0010827 2431 2431 Processed 11/07/2023 810011585 shivani (000000)
48 HANUMANA MP-13-005-001-003/110
(ANTARAILAKALA) 		1713005001NRG24020720230107213 03/07/2023 shivani 1713005001WL011736 shivani 00415 SBIN0010827 2431 2431 Processed 11/07/2023 810011585 shivani (000000)
49 HANUMANA MP-13-005-010-001/206-B
(PHOOLBAJARANGSINGH) 		1713005010NRG24030720230108474 03/07/2023 sumit 1713005010WL011948 sumit 00415 SBIN0010827 1105 1105 Processed 11/07/2023 810011585 sumit (000000)
50 HANUMANA MP-13-005-014-001/234
(BARAW) 		1713005014NRG24030720230107626 03/07/2023 janvi kevat 1713005014WL011791 janvi kevat 00415 SBIN0010827 2431 2431 Processed 11/07/2023 810011585 janvikevat (000000)
51 HANUMANA MP-13-005-018-001/488
(BADHAIYA) 		1713005000NRG24030720230109377 03/07/2023 tara saket 1713005WL012073 tara saket 00415 SBIN0010827 1326 1326 Processed 11/07/2023 810011585 tarasaket (000000)
52 HANUMANA MP-13-005-018-001/499
(BADHAIYA) 		1713005000NRG24030720230109378 03/07/2023 dinesh kumar saket 1713005WL012073 dinesh kumar saket 00415 SBIN0010827 1326 1326 Processed 11/07/2023 810011585 dineshkumarsaket (000000)
53 HANUMANA MP-13-005-046-001/630
(HATAWA NIRBHAYANATH) 		1713005046NRG24030720230108262 03/07/2023 BALMANI PRASAD MISHRA 1713005046WL011870 BALMANI PRASAD MISHRA 00415 SBIN0010827 579 579 Processed 11/07/2023 810011585 BALMANIPRASADMISHRA (000000)
SubTotal 14060 14060
54 HANUMANA MP-13-005-050-003/198
(PIDARIYA) 		1713005050NRG24030720230107566 03/07/2023 Ramsajivan 1713005050WL011783 Ramsajivan 00468 UBIN0538990 1547 1547 Processed 11/07/2023 810011585 Ramsajivan (000000)
55 HANUMANA MP-13-005-061-002/115
(BALABHADRA GARHA) 		1713005061NRG24020720230105490 03/07/2023 BALMIK 1713005061WL011546 BALMIK 00468 UBIN0538990 2652 2652 Processed 11/07/2023 810011585 BALMIK (000000)
56 HANUMANA MP-13-005-068-004/26-A
(DURGAULI) 		1713005068NRG24020720230107471 03/07/2023 Durga Kol 1713005068WL011771 Durga Kol 00468 UBIN0538990 3315 3315 Processed 11/07/2023 810011585 DurgaKol (000000)
57 HANUMANA MP-13-005-068-004/6
(DURGAULI) 		1713005068NRG24020720230107474 03/07/2023 MOHAN KOL 1713005068WL011771 MOHAN KOL 00468 UBIN0538990 3315 3315 Processed 11/07/2023 810011585 MOHANKOL (000000)
58 HANUMANA MP-13-005-068-004/6
(DURGAULI) 		1713005068NRG24020720230107475 03/07/2023 RAMKALI KOL 1713005068WL011771 RAMKALI KOL 00468 UBIN0538990 3315 3315 Processed 11/07/2023 810011585 RAMKALIKOL (000000)
59 HANUMANA MP-13-005-071-001/627
(GEDURAHAT) 		1713005000NRG24030720230107817 03/07/2023 DEEPAK KUMAR PATEL 1713005WL011806 DEEPAK KUMAR PATEL 00468 UBIN0538990 3536 3536 Processed 11/07/2023 810011585 DEEPAKKUMARPATEL (000000)
60 HANUMANA MP-13-005-080-004/3
(BHUAREE) 		1713005000NRG24030720230109188 03/07/2023 premvati 1713005WL012047 premvati 00468 UBIN0538990 1056 1056 Processed 11/07/2023 810011585 premvati (000000)
61 HANUMANA MP-13-005-090-002/14
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107704 03/07/2023 Pooja Sahu 1713005090WL011800 Pooja Sahu 00468 UBIN0538990 1105 1105 Processed 11/07/2023 810011585 PoojaSahu (000000)
62 HANUMANA MP-13-005-090-002/14
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107705 03/07/2023 Pramila Devi 1713005090WL011800 Pramila Devi 00468 UBIN0538990 1105 1105 Processed 11/07/2023 810011585 PramilaDevi (000000)
SubTotal 20946 20946
63 HANUMANA MP-13-005-014-001/303-A
(BARAW) 		1713005014NRG24030720230107678 03/07/2023 aman 1713005014WL011797 aman 00468 UBIN0541834 1326 1326 Processed 11/07/2023 810011585 aman (000000)
64 HANUMANA MP-13-005-018-001/429
(BADHAIYA) 		1713005000NRG24030720230109368 03/07/2023 ASHOK GAUTAM 1713005WL012072 ASHOK GAUTAM 00468 UBIN0541834 1326 1326 Processed 11/07/2023 810011585 ASHOKGAUTAM (000000)
65 HANUMANA MP-13-005-018-001/432
(BADHAIYA) 		1713005000NRG24030720230109369 03/07/2023 pramod kumar 1713005WL012072 pramod kumar 00468 UBIN0541834 1326 1326 Processed 11/07/2023 810011585 pramodkumar (000000)
66 HANUMANA MP-13-005-018-001/643
(BADHAIYA) 		1713005000NRG24030720230109384 03/07/2023 shivshankar prajapati 1713005WL012073 shivshankar prajapati 00468 UBIN0541834 1326 1326 Processed 11/07/2023 810011585 shivshankarprajapati (000000)
67 HANUMANA MP-13-005-035-001/1200-B
(GAURI) 		1713005035NRG24030720230108079 03/07/2023 banshpati 1713005035WL011836 banshpati 00468 UBIN0541834 2431 2431 Processed 11/07/2023 810011585 banshpati (000000)
68 HANUMANA MP-13-005-035-001/1200-B
(GAURI) 		1713005035NRG24030720230108080 03/07/2023 ramratiya 1713005035WL011836 ramratiya 00468 UBIN0541834 2431 2431 Processed 11/07/2023 810011585 ramratiya (000000)
69 HANUMANA MP-13-005-050-001/656
(PIDARIYA) 		1713005050NRG24030720230107564 03/07/2023 Amit 1713005050WL011783 Amit 00468 UBIN0541834 1547 1547 Processed 11/07/2023 810011585 Amit (000000)
70 HANUMANA MP-13-005-050-003/815
(PIDARIYA) 		1713005050NRG24030720230107567 03/07/2023 Asha 1713005050WL011783 Asha 00468 UBIN0541834 1547 1547 Processed 11/07/2023 810011585 Asha (000000)
SubTotal 13260 13260
71 HANUMANA MP-13-005-018-001/645
(BADHAIYA) 		1713005000NRG24030720230109386 03/07/2023 sandeep kumar gautam 1713005WL012073 sandeep kumar gautam 00468 UBIN0558052 1326 1326 Processed 11/07/2023 810011585 sandeepkumargautam (000000)
SubTotal 1326 1326
72 HANUMANA MP-13-005-001-003/107
(ANTARAILAKALA) 		1713005001NRG24020720230107212 03/07/2023 rajesh 1713005001WL011736 rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 810011585 rajesh (000000)
73 HANUMANA MP-13-005-001-003/107
(ANTARAILAKALA) 		1713005001NRG24020720230107211 03/07/2023 rajesh 1713005001WL011736 rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 810011585 rajesh (000000)
74 HANUMANA MP-13-005-001-003/107
(ANTARAILAKALA) 		1713005001NRG24020720230107210 03/07/2023 Rajesh 1713005001WL011736 Rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 810011585 Rajesh (000000)
75 HANUMANA MP-13-005-002-002/21
(KARAKACHAHA) 		1713005002NRG24020720230106326 03/07/2023 rjaua 1713005002WL011648 rjaua 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 810011585 rjaua (000000)
76 HANUMANA MP-13-005-002-003/27
(KARAKACHAHA) 		1713005002NRG24020720230106327 03/07/2023 jamuna prasad 1713005002WL011648 jamuna prasad 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 810011585 jamunaprasad (000000)
77 HANUMANA MP-13-005-002-003/27
(KARAKACHAHA) 		1713005002NRG24020720230106328 03/07/2023 premvati kol 1713005002WL011648 premvati kol 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 810011585 premvatikol (000000)
78 HANUMANA MP-13-005-009-001/19
(THURRIHA) 		1713005009NRG24030720230108131 03/07/2023 Baijnath Saket the 1713005009WL011850 Baijnath Saket the 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 BaijnathSaketthe (000000)
79 HANUMANA MP-13-005-009-002/41-A
(THURRIHA) 		1713005009NRG24030720230109522 03/07/2023 Abdul Gani 1713005009WL012088 Abdul Gani 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 AbdulGani (000000)
80 HANUMANA MP-13-005-010-001/205
(PHOOLBAJARANGSINGH) 		1713005010NRG24030720230108473 03/07/2023 RAM KHELAVAN 1713005010WL011948 RAM KHELAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 RAMKHELAVAN (000000)
81 HANUMANA MP-13-005-010-001/208-A
(PHOOLBAJARANGSINGH) 		1713005010NRG24030720230108475 03/07/2023 savitri 1713005010WL011948 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 savitri (000000)
82 HANUMANA MP-13-005-010-001/234
(PHOOLBAJARANGSINGH) 		1713005010NRG24030720230108480 03/07/2023 shanti 1713005010WL011948 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 shanti (000000)
83 HANUMANA MP-13-005-010-001/315
(PHOOLBAJARANGSINGH) 		1713005010NRG24030720230108488 03/07/2023 sarju 1713005010WL011948 sarju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 sarju (000000)
84 HANUMANA MP-13-005-010-001/319
(PHOOLBAJARANGSINGH) 		1713005010NRG24030720230108490 03/07/2023 RAMKALI 1713005010WL011948 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 RAMKALI (000000)
85 HANUMANA MP-13-005-010-001/386
(PHOOLBAJARANGSINGH) 		1713005010NRG24030720230108494 03/07/2023 ramsharan 1713005010WL011948 ramsharan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 ramsharan (000000)
86 HANUMANA MP-13-005-012-001/464-B
(PAIPAKHAR) 		1713005012NRG24020720230107012 03/07/2023 bhola kol 1713005012WL011720 bhola kol 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 810011585 bholakol (000000)
87 HANUMANA MP-13-005-014-001/1095
(BARAW) 		1713005014NRG24030720230107663 03/07/2023 CHANDRASHEKHAR 1713005014WL011797 CHANDRASHEKHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011585 CHANDRASHEKHAR (000000)
88 HANUMANA MP-13-005-014-001/1380
(BARAW) 		1713005014NRG24030720230107669 03/07/2023 manik 1713005014WL011797 manik 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011585 manik (000000)
89 HANUMANA MP-13-005-014-001/33
(BARAW) 		1713005014NRG24030720230107679 03/07/2023 KESARI KOL 1713005014WL011797 KESARI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011585 KESARIKOL (000000)
90 HANUMANA MP-13-005-014-001/986
(BARAW) 		1713005014NRG24030720230107695 03/07/2023 daddilal 1713005014WL011797 daddilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011585 daddilal (000000)
91 HANUMANA MP-13-005-018-001/40
(BADHAIYA) 		1713005000NRG24030720230109374 03/07/2023 Yagyasen 1713005WL012073 Yagyasen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011585 Yagyasen (000000)
92 HANUMANA MP-13-005-018-001/642
(BADHAIYA) 		1713005000NRG24030720230109383 03/07/2023 seeta mishra 1713005WL012073 seeta mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011585 seetamishra (000000)
93 HANUMANA MP-13-005-021-001/186
(KHAJURAHAN) 		1713005000NRG24030720230107962 03/07/2023 Mohammad sameem 1713005WL011823 Mohammad sameem 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 Mohammadsameem (000000)
94 HANUMANA MP-13-005-021-001/55
(KHAJURAHAN) 		1713005000NRG24030720230107976 03/07/2023 Ganeshiya kushwaha 1713005WL011823 Ganeshiya kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 Ganeshiyakushwaha (000000)
95 HANUMANA MP-13-005-023-001/667-A
(PATEHARA) 		1713005023NRG24020720230106317 03/07/2023 BABANI 1713005023WL011646 BABANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011585 BABANI (000000)
96 HANUMANA MP-13-005-025-001/44
(KHAIRA N.3) 		1713005025NRG24030720230108189 03/07/2023 CHITRASEN 1713005025WL011860 CHITRASEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 CHITRASEN (000000)
97 HANUMANA MP-13-005-025-002/144
(KHAIRA N.3) 		1713005025NRG24030720230108206 03/07/2023 MUNNEE 1713005025WL011863 MUNNEE 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 810011585 MUNNEE (000000)
98 HANUMANA MP-13-005-027-001/38
(BHALUHA KOTHAR) 		1713005027NRG24030720230108115 03/07/2023 Sanjay saket 1713005027WL011847 Sanjay saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 Sanjaysaket (000000)
99 HANUMANA MP-13-005-027-003/155
(BHALUHA KOTHAR) 		1713005027NRG24030720230108113 03/07/2023 Suryalal kol 1713005027WL011846 Suryalal kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 Suryalalkol (000000)
100 HANUMANA MP-13-005-027-003/438
(BHALUHA KOTHAR) 		1713005027NRG24030720230108118 03/07/2023 Archana gupta 1713005027WL011847 Archana gupta 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 Archanagupta (000000)
101 HANUMANA MP-13-005-027-003/438
(BHALUHA KOTHAR) 		1713005027NRG24030720230108117 03/07/2023 Sanjay gupta 1713005027WL011847 Sanjay gupta 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 Sanjaygupta (000000)
102 HANUMANA MP-13-005-032-003/23
(SHAHAPUR) 		1713005032NRG24030720230109172 03/07/2023 Nisha Saket 1713005032WL012042 Nisha Saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 810011585 NishaSaket (000000)
103 HANUMANA MP-13-005-035-001/212-A
(GAURI) 		1713005035NRG24030720230108090 03/07/2023 Ranglal Bhujaba 1713005035WL011837 Ranglal Bhujaba 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 810011585 RanglalBhujaba (000000)
104 HANUMANA MP-13-005-035-001/239
(GAURI) 		1713005035NRG24030720230108095 03/07/2023 DEENA 1713005035WL011838 DEENA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 DEENA (000000)
105 HANUMANA MP-13-005-046-001/113
(HATAWA NIRBHAYANATH) 		1713005046NRG24030720230108257 03/07/2023 Chaurshiya 1713005046WL011870 Chaurshiya 00602 SBIN0RRMBGB 344 344 Processed 11/07/2023 810011585 Chaurshiya (000000)
106 HANUMANA MP-13-005-050-003/198
(PIDARIYA) 		1713005050NRG24030720230107565 03/07/2023 ramsajeewan 1713005050WL011783 ramsajeewan 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810011585 ramsajeewan (000000)
107 HANUMANA MP-13-005-056-001/237
(DAMODAR GARHA) 		1713005056NRG24030720230109235 03/07/2023 BHARAT SINGH 1713005056WL012059 BHARAT SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 810011585 BHARATSINGH (000000)
108 HANUMANA MP-13-005-061-001/98
(BALABHADRA GARHA) 		1713005061NRG24020720230105951 03/07/2023 PARDESI 1713005061WL011619 PARDESI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 810011585 PARDESI (000000)
109 HANUMANA MP-13-005-061-003/40
(BALABHADRA GARHA) 		1713005061NRG24020720230105493 03/07/2023 GEETA VINJVAR 1713005061WL011546 GEETA VINJVAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 810011585 GEETAVINJVAR (000000)
110 HANUMANA MP-13-005-061-003/72
(BALABHADRA GARHA) 		1713005061NRG24020720230105512 03/07/2023 rakesh patel 1713005061WL011548 rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810011585 rakeshpatel (000000)
111 HANUMANA MP-13-005-068-002/172-A
(DURGAULI) 		1713005068NRG24020720230107477 03/07/2023 RAMNARESH KOL 1713005068WL011772 RAMNARESH KOL 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 810011585 RAMNARESHKOL (000000)
112 HANUMANA MP-13-005-068-002/191
(DURGAULI) 		1713005068NRG24020720230107464 03/07/2023 LAL BAHADUR SINGH 1713005068WL011771 LAL BAHADUR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 810011585 LALBAHADURSINGH (000000)
113 HANUMANA MP-13-005-068-002/34
(DURGAULI) 		1713005068NRG24020720230107465 03/07/2023 SUBEDAR SINGH 1713005068WL011771 SUBEDAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 810011585 SUBEDARSINGH (000000)
114 HANUMANA MP-13-005-080-001/28
(BHUAREE) 		1713005000NRG24030720230109192 03/07/2023 shyamkali kol 1713005WL012048 shyamkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 810011585 shyamkalikol (000000)
115 HANUMANA MP-13-005-081-004/638
(PATEHARA BASTI BANI) 		1713005081NRG24030720230108046 03/07/2023 brijwashi 1713005081WL011831 brijwashi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 810011585 brijwashi (000000)
116 HANUMANA MP-13-005-088-001/730
(PANTI MISARAN) 		1713005088NRG24030720230109598 03/07/2023 RAGILE 1713005088WL012091 RAGILE 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 RAGILE (000000)
117 HANUMANA MP-13-005-090-004/219
(KHOONTA BEDAULIHAN) 		1713005090NRG24030720230107767 03/07/2023 Brijkoshor 1713005090WL011800 Brijkoshor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 810011585 Brijkoshor (000000)
118 HANUMANA MP-13-005-095-001/324
(HATA) 		1713005095NRG24030720230107618 03/07/2023 HARISHANKAR 1713005095WL011790 HARISHANKAR 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 810011585 HARISHANKAR (000000)
SubTotal 106203 106203
119 HANUMANA MP-13-005-046-001/156
(HATAWA NIRBHAYANATH) 		1713005046NRG24030720230108260 03/07/2023 SUMESWAR MISHRA 1713005046WL011870 SUMESWAR MISHRA 00602 UBIN0RRBRSG 2702 2702 Processed 11/07/2023 810011585 SUMESWARMISHRA (000000)
SubTotal 2702 2702
120 HANUMANA MP-13-005-014-001/2246
(BARAW) 		1713005014NRG24030720230107639 03/07/2023 indravatimishra 1713005014WL011793 indravatimishra 00688 FINO0001001 1547 1547 Processed 11/07/2023 810011585 indravatimishra (000000)
SubTotal 1547 1547
121 HANUMANA MP-13-005-018-001/250
(BADHAIYA) 		1713005000NRG24030720230109364 03/07/2023 geeta saket 1713005WL012072 geeta saket 00688 FINO0001446 1326 1326 Processed 11/07/2023 810011585 geetasaket (000000)
122 HANUMANA MP-13-005-083-001/120
(BEERA DEI) 		1713005083NRG24030720230107820 03/07/2023 SONKLI SINGH 1713005083WL011808 SONKLI SINGH 00688 FINO0001446 663 663 Processed 11/07/2023 810011585 SONKLISINGH (000000)
123 HANUMANA MP-13-005-083-001/61
(BEERA DEI) 		1713005083NRG24030720230107851 03/07/2023 SEEMA DEVI GOND 1713005083WL011808 SEEMA DEVI GOND 00688 FINO0001446 663 663 Rejected 13/07/2023 810011585 No Such Account
124 HANUMANA MP-13-005-083-001/69
(BEERA DEI) 		1713005083NRG24030720230107852 03/07/2023 URMILA SINGH 1713005083WL011808 URMILA SINGH 00688 FINO0001446 663 663 Processed 11/07/2023 810011585 URMILASINGH (000000)
SubTotal 3315 3315
Total 241916 241916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_030723FTO_145932 AXIS BANK UTIB0001931 RAU 3094
2 HANUMANA MP1713005_030723FTO_145932 Bank of Baroda BARB0REWAXX REWA, M.P. 4420
3 HANUMANA MP1713005_030723FTO_145932 Indian Bank IDIB000M669 Mauganj 8398
4 HANUMANA MP1713005_030723FTO_145932 State Bank of India SBIN0000468 REWA MAIN 7735
5 HANUMANA MP1713005_030723FTO_145932 State Bank of India SBIN0002838 CHAKGHAT 1326
6 HANUMANA MP1713005_030723FTO_145932 State Bank of India SBIN0002853 HANUMANA 53584
7 HANUMANA MP1713005_030723FTO_145932 State Bank of India SBIN0010827 MAUGANJ 14060
8 HANUMANA MP1713005_030723FTO_145932 Union Bank of India UBIN0538990 A V HANUMANA 20946
9 HANUMANA MP1713005_030723FTO_145932 Union Bank of India UBIN0541834 MAUGANJ 13260
10 HANUMANA MP1713005_030723FTO_145932 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
11 HANUMANA MP1713005_030723FTO_145932 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 12597
12 HANUMANA MP1713005_030723FTO_145932 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 23647
13 HANUMANA MP1713005_030723FTO_145932 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 7735
14 HANUMANA MP1713005_030723FTO_145932 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 39780
15 HANUMANA MP1713005_030723FTO_145932 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 22444
16 HANUMANA MP1713005_030723FTO_145932 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 2702
17 HANUMANA MP1713005_030723FTO_145932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
18 HANUMANA MP1713005_030723FTO_145932 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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