Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_050923APB_FTO_251229
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-13-005-029-001/52
(MAJANMANIKARAM) 		1713005029NRG24040920230206249 05/09/2023 BHAILAL HARIJAN 1713005029WL027627 BHAILAL HARIJAN 00045 BARB0REWAXX 1326 1326 Processed 12/09/2023 161722857 BHAILALHARIJAN PAYTM PAYMENTS BANK LTD(608032)
2 HANUMANA MP-13-005-029-001/77
(MAJANMANIKARAM) 		1713005029NRG24040920230206250 05/09/2023 jagyalal saket 1713005029WL027627 jagyalal saket 00045 BARB0REWAXX 1326 1326 Processed 12/09/2023 161722857 jagyalalsaket BANK OF BARODA(606985)
3 HANUMANA MP-13-005-029-001/77
(MAJANMANIKARAM) 		1713005029NRG24040920230206251 05/09/2023 neelu saket 1713005029WL027627 neelu saket 00045 BARB0REWAXX 1326 1326 Processed 12/09/2023 161722857 neelusaket BANK OF BARODA(606985)
4 HANUMANA MP-13-005-029-003/24
(MAJANMANIKARAM) 		1713005029NRG24040920230206258 05/09/2023 shyama saket 1713005029WL027627 shyama saket 00045 BARB0REWAXX 1326 1326 Processed 12/09/2023 161722857 shyamasaket BANK OF BARODA(606985)
5 HANUMANA MP-13-005-029-007/21
(MAJANMANIKARAM) 		1713005029NRG24040920230206263 05/09/2023 PAISANIYA BAI KUSHWAHA 1713005029WL027627 PAISANIYA BAI KUSHWAHA 00045 BARB0REWAXX 1326 1326 Processed 12/09/2023 161722857 PAISANIYABAIKUSHWAHA BANK OF BARODA(606985)
6 HANUMANA MP-13-005-052-003/1247-A
(DEWARA) 		1713005052NRG24040920230206327 05/09/2023 geeta devi 1713005052WL027640 geeta devi 00045 BARB0REWAXX 1105 1105 Processed 12/09/2023 161722857 geetadevi BANK OF BARODA(606985)
7 HANUMANA MP-13-005-052-003/1521
(DEWARA) 		1713005052NRG24040920230206329 05/09/2023 akhilesh 1713005052WL027640 akhilesh 00045 BARB0REWAXX 1105 1105 Processed 12/09/2023 161722857 akhilesh BANK OF BARODA(606985)
8 HANUMANA MP-13-005-052-003/495-A
(DEWARA) 		1713005052NRG24040920230206331 05/09/2023 ayodhya saket 1713005052WL027640 ayodhya saket 00045 BARB0REWAXX 1105 1105 Processed 12/09/2023 161722857 ayodhyasaket BANK OF BARODA(606985)
9 HANUMANA MP-13-005-053-003/479-B
(RAMKURAWA) 		1713005053NRG24040920230205917 05/09/2023 Roshan lal saket 1713005053WL027550 Roshan lal saket 00045 BARB0REWAXX 3315 3315 Processed 12/09/2023 161722857 Roshanlalsaket BANK OF BARODA(606985)
10 HANUMANA MP-13-005-061-004/64
(BALABHADRA GARHA) 		1713005061NRG24040920230205683 05/09/2023 munnibai 1713005061WL027508 munnibai 00045 BARB0REWAXX 3536 3536 Processed 12/09/2023 161722857 munnibai BANK OF BARODA(606985)
SubTotal 16796 16796
11 HANUMANA MP-13-005-029-003/24
(MAJANMANIKARAM) 		1713005029NRG24040920230206257 05/09/2023 RVENDRA CHAUDHARI 1713005029WL027627 RVENDRA CHAUDHARI 00415 SBIN0000519 1326 1326 Processed 12/09/2023 161722857 RVENDRACHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 HANUMANA MP-13-005-029-001/9
(MAJANMANIKARAM) 		1713005029NRG24040920230206252 05/09/2023 RAMANNANDE SAKET 1713005029WL027627 RAMANNANDE SAKET 00415 SBIN0002853 1326 1326 Processed 12/09/2023 161722857 RAMANNANDESAKET BANK OF BARODA(606985)
13 HANUMANA MP-13-005-029-003/153
(MAJANMANIKARAM) 		1713005029NRG24040920230206254 05/09/2023 VASHBAHOR SAKET 1713005029WL027627 VASHBAHOR SAKET 00415 SBIN0002853 1326 1326 Processed 12/09/2023 161722857 VASHBAHORSAKET STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-029-004/56
(MAJANMANIKARAM) 		1713005029NRG24040920230206261 05/09/2023 BABULAL SAKET 1713005029WL027627 BABULAL SAKET 00415 SBIN0002853 1326 1326 Processed 12/09/2023 161722857 BABULALSAKET STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-031-002/80-A
(BHAGADEWA) 		1713005031NRG24050920230207266 05/09/2023 shiv 1713005031WL027767 shiv 00415 SBIN0002853 2532 2532 Processed 12/09/2023 161722857 shiv STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-036-002/205
(BELAUHIKALA) 		1713005036NRG24040920230206885 05/09/2023 vipin 1713005036WL027713 vipin 00415 SBIN0002853 1105 1105 Processed 12/09/2023 161722857 vipin STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-036-002/205
(BELAUHIKALA) 		1713005036NRG24040920230206882 05/09/2023 vipin 1713005036WL027713 vipin 00415 SBIN0002853 884 884 Processed 12/09/2023 161722857 vipin STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-036-002/212
(BELAUHIKALA) 		1713005036NRG24040920230206888 05/09/2023 suryawati 1713005036WL027713 suryawati 00415 SBIN0002853 884 884 Processed 12/09/2023 161722857 suryawati STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-036-002/212
(BELAUHIKALA) 		1713005036NRG24040920230206887 05/09/2023 suryawati 1713005036WL027713 suryawati 00415 SBIN0002853 1105 1105 Processed 12/09/2023 161722857 suryawati STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-039-001/85
(TEDUAA BELAN) 		1713005039NRG24040920230206016 05/09/2023 chotani 1713005039WL027572 chotani 00415 SBIN0002853 1768 1768 Processed 12/09/2023 161722857 chotani STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-039-002/10-A
(TEDUAA BELAN) 		1713005039NRG24040920230206017 05/09/2023 ansul 1713005039WL027572 ansul 00415 SBIN0002853 2431 2431 Processed 12/09/2023 161722857 ansul STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-039-002/3-A
(TEDUAA BELAN) 		1713005039NRG24040920230206018 05/09/2023 mamta pandey 1713005039WL027572 mamta pandey 00415 SBIN0002853 2431 2431 Processed 12/09/2023 161722857 mamtapandey INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMANA MP-13-005-045-002/208
(BAGAIHA) 		1713005045NRG24040920230205697 05/09/2023 MANOJ 1713005045WL027512 MANOJ 00415 SBIN0002853 3536 3536 Processed 12/09/2023 161722857 MANOJ UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-052-003/1247-A
(DEWARA) 		1713005052NRG24040920230206328 05/09/2023 pradeep prasad 1713005052WL027640 pradeep prasad 00415 SBIN0002853 1105 1105 Processed 12/09/2023 161722857 pradeepprasad STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-052-003/498
(DEWARA) 		1713005052NRG24040920230206333 05/09/2023 RAMWATI 1713005052WL027640 RAMWATI 00415 SBIN0002853 1105 1105 Processed 12/09/2023 161722857 RAMWATI STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-052-003/5-A
(DEWARA) 		1713005052NRG24040920230206325 05/09/2023 shakuntala prajapati 1713005052WL027639 shakuntala prajapati 00415 SBIN0002853 3315 3315 Processed 12/09/2023 161722857 shakuntalaprajapati STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-052-003/587-A
(DEWARA) 		1713005052NRG24040920230206335 05/09/2023 urmila patel 1713005052WL027640 urmila patel 00415 SBIN0002853 1105 1105 Processed 12/09/2023 161722857 urmilapatel STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-052-005/1837
(DEWARA) 		1713005052NRG24040920230206322 05/09/2023 dallu prasad yadav 1713005052WL027637 dallu prasad yadav 00415 SBIN0002853 3315 3315 Processed 12/09/2023 161722857 dalluprasadyadav UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-052-005/1837
(DEWARA) 		1713005052NRG24040920230206323 05/09/2023 kavita yadav 1713005052WL027637 kavita yadav 00415 SBIN0002853 3315 3315 Processed 12/09/2023 161722857 kavitayadav STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-057-002/98
(BELAHA) 		1713005057NRG24040920230205358 05/09/2023 MOTILAL 1713005057WL027453 MOTILAL 00415 SBIN0002853 1989 1989 Processed 12/09/2023 161722857 MOTILAL STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-069-001/142-A
(ANTARIYA) 		1713005069NRG24040920230206624 05/09/2023 Sonkali Kol 1713005069WL027673 Sonkali Kol 00415 SBIN0002853 1105 1105 Processed 12/09/2023 161722857 SonkaliKol STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-074-003/176
(MAJHIGANWA) 		1713005074NRG24050920230207694 05/09/2023 Nirmala 1713005074WL027825 Nirmala 00415 SBIN0002853 1326 1326 Processed 12/09/2023 161722857 Nirmala STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-074-003/176
(MAJHIGANWA) 		1713005074NRG24050920230207693 05/09/2023 PANNALAL 1713005074WL027825 PANNALAL 00415 SBIN0002853 1326 1326 Processed 12/09/2023 161722857 PANNALAL STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-076-002/164-A
(NAUN KHURD) 		1713005076NRG24030920230205214 05/09/2023 chameliya 1713005076WL027409 chameliya 00415 SBIN0002853 2873 2873 Processed 12/09/2023 161722857 chameliya INDIA POST PAYMENTS BANK LIMITED(508528)
35 HANUMANA MP-13-005-076-002/2036
(NAUN KHURD) 		1713005076NRG24030920230205221 05/09/2023 BHUVNESHWAR 1713005076WL027414 BHUVNESHWAR 00415 SBIN0002853 2873 2873 Processed 12/09/2023 161722857 BHUVNESHWAR STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-077-002/47
(WARAUHI) 		1713005077NRG24040920230206730 05/09/2023 VISHNU PRASAD PRAJAPATI 1713005077WL027700 VISHNU PRASAD PRAJAPATI 00415 SBIN0002853 2040 2040 Processed 12/09/2023 161722857 VISHNUPRASADPRAJAPATI STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-098-002/498
(GADA 234) 		1713005098NRG24040920230206732 05/09/2023 Rajkumar kol 1713005098WL027701 Rajkumar kol 00415 SBIN0002853 442 442 Processed 12/09/2023 161722857 Rajkumarkol INDIAN OVERSEAS BANK(508541)
SubTotal 47888 47888
38 HANUMANA MP-13-005-001-001/52
(ANTARAILAKALA) 		1713005001NRG24030920230205222 05/09/2023 RAMSALONE SAHU 1713005001WL027415 RAMSALONE SAHU 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 RAMSALONESAHU STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-001-003/1271
(ANTARAILAKALA) 		1713005001NRG24030920230205226 05/09/2023 Geeta Kol 1713005001WL027415 Geeta Kol 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 GeetaKol STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-001-003/1272
(ANTARAILAKALA) 		1713005001NRG24030920230205227 05/09/2023 VITOL RAVAT 1713005001WL027415 VITOL RAVAT 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 VITOLRAVAT STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-001-004/1
(ANTARAILAKALA) 		1713005001NRG24030920230205228 05/09/2023 SHOBHA KOL 1713005001WL027415 SHOBHA KOL 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 SHOBHAKOL STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-001-004/12-A
(ANTARAILAKALA) 		1713005001NRG24030920230205229 05/09/2023 SUSHEELA KOL 1713005001WL027415 SUSHEELA KOL 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 SUSHEELAKOL STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-001-004/1290
(ANTARAILAKALA) 		1713005001NRG24030920230205231 05/09/2023 SUBHAUA KOL 1713005001WL027415 SUBHAUA KOL 00415 SBIN0010827 884 884 Processed 12/09/2023 161722857 SUBHAUAKOL STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-001-004/1293
(ANTARAILAKALA) 		1713005001NRG24030920230205232 05/09/2023 SHYAMKALI ADIWASI 1713005001WL027415 SHYAMKALI ADIWASI 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 SHYAMKALIADIWASI STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-001-004/1297
(ANTARAILAKALA) 		1713005001NRG24030920230205236 05/09/2023 KALAWATI KOL 1713005001WL027415 KALAWATI KOL 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 KALAWATIKOL STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-001-004/1297
(ANTARAILAKALA) 		1713005001NRG24030920230205235 05/09/2023 RAMLAL RAWAT 1713005001WL027415 RAMLAL RAWAT 00415 SBIN0010827 1105 1105 Processed 13/09/2023 161722857 RAMLALRAWAT INDIAN BANK(607105)
47 HANUMANA MP-13-005-001-004/1299
(ANTARAILAKALA) 		1713005001NRG24030920230205237 05/09/2023 VATASIYA KOL 1713005001WL027415 VATASIYA KOL 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 VATASIYAKOL STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-001-004/1300
(ANTARAILAKALA) 		1713005001NRG24030920230205238 05/09/2023 KUSUMKALI KOL 1713005001WL027415 KUSUMKALI KOL 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 KUSUMKALIKOL STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-001-004/26
(ANTARAILAKALA) 		1713005001NRG24030920230205243 05/09/2023 RABI RAVAT 1713005001WL027415 RABI RAVAT 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 RABIRAVAT STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-001-007/62
(ANTARAILAKALA) 		1713005001NRG24030920230205245 05/09/2023 Foolkumari saket 1713005001WL027415 Foolkumari saket 00415 SBIN0010827 1105 1105 Processed 12/09/2023 161722857 Foolkumarisaket STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-008-001/227
(PAHARI) 		1713005008NRG24040920230206560 05/09/2023 RAMJEET PANDEY 1713005008WL027661 RAMJEET PANDEY 00415 SBIN0010827 663 663 Processed 12/09/2023 161722857 RAMJEETPANDEY STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-021-001/182-A
(KHAJURAHAN) 		1713005000NRG24040920230205686 05/09/2023 BUTTAN 1713005WL027509 BUTTAN 00415 SBIN0010827 1326 1326 Processed 12/09/2023 161722857 BUTTAN STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-021-001/182-A
(KHAJURAHAN) 		1713005000NRG24040920230205685 05/09/2023 VISHWNATH 1713005WL027509 VISHWNATH 00415 SBIN0010827 1326 1326 Processed 12/09/2023 161722857 VISHWNATH INDIA POST PAYMENTS BANK LIMITED(508528)
54 HANUMANA MP-13-005-021-001/248
(KHAJURAHAN) 		1713005000NRG24040920230205687 05/09/2023 NIRMALA KUSHWAHA 1713005WL027509 NIRMALA KUSHWAHA 00415 SBIN0010827 1326 1326 Processed 12/09/2023 161722857 NIRMALAKUSHWAHA STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-045-002/217
(BAGAIHA) 		1713005045NRG24040920230205698 05/09/2023 PRATIMA 1713005045WL027512 PRATIMA 00415 SBIN0010827 1768 1768 Processed 12/09/2023 161722857 PRATIMA STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-057-001/240-A
(BELAHA) 		1713005057NRG24040920230205356 05/09/2023 SUBHASH MISHRA 1713005057WL027451 SUBHASH MISHRA 00415 SBIN0010827 1547 1547 Processed 12/09/2023 161722857 SUBHASHMISHRA UNION BANK OF INDIA(508500)
SubTotal 22100 22100
57 HANUMANA MP-13-005-029-003/17
(MAJANMANIKARAM) 		1713005029NRG24040920230206256 05/09/2023 RAJESH SAHU 1713005029WL027627 RAJESH SAHU 00468 UBIN0538990 1326 1326 Processed 12/09/2023 161722857 RAJESHSAHU UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-036-002/205
(BELAUHIKALA) 		1713005036NRG24040920230206886 05/09/2023 parvati 1713005036WL027713 parvati 00468 UBIN0538990 1105 1105 Processed 12/09/2023 161722857 parvati UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-036-002/205
(BELAUHIKALA) 		1713005036NRG24040920230206883 05/09/2023 parvati 1713005036WL027713 parvati 00468 UBIN0538990 884 884 Processed 12/09/2023 161722857 parvati UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-038-004/536
(DHAUSAR) 		1713005038NRG24040920230206614 05/09/2023 RADHE SHYAM GOD 1713005038WL027670 RADHE SHYAM GOD 00468 UBIN0538990 3536 3536 Processed 12/09/2023 161722857 RADHESHYAMGOD UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-052-003/1559
(DEWARA) 		1713005052NRG24040920230206330 05/09/2023 dilip patel 1713005052WL027640 dilip patel 00468 UBIN0538990 1105 1105 Processed 12/09/2023 161722857 dilippatel UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-069-001/142-A
(ANTARIYA) 		1713005069NRG24040920230206623 05/09/2023 Nandlal Kol 1713005069WL027673 Nandlal Kol 00468 UBIN0538990 1105 1105 Processed 12/09/2023 161722857 NandlalKol UNION BANK OF INDIA(508500)
63 HANUMANA MP-13-005-069-001/144
(ANTARIYA) 		1713005069NRG24040920230206625 05/09/2023 Ramsajivan kol 1713005069WL027673 Ramsajivan kol 00468 UBIN0538990 1105 1105 Processed 12/09/2023 161722857 Ramsajivankol STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-069-001/144
(ANTARIYA) 		1713005069NRG24040920230206626 05/09/2023 Ramsajivan Kol 1713005069WL027673 Ramsajivan Kol 00468 UBIN0538990 1105 1105 Processed 12/09/2023 161722857 RamsajivanKol UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-071-001/598
(GEDURAHAT) 		1713005071NRG24020920230204049 05/09/2023 CHOTELAL SAKET 1713005071WL027218 CHOTELAL SAKET 00468 UBIN0538990 2431 2431 Processed 12/09/2023 161722857 CHOTELALSAKET UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-076-002/1031
(NAUN KHURD) 		1713005076NRG24040920230206925 05/09/2023 nandlal 1713005076WL027719 nandlal 00468 UBIN0538990 884 884 Processed 12/09/2023 161722857 nandlal UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-076-002/2017
(NAUN KHURD) 		1713005076NRG24040920230206926 05/09/2023 GOMATI PANDEY 1713005076WL027719 GOMATI PANDEY 00468 UBIN0538990 884 884 Processed 12/09/2023 161722857 GOMATIPANDEY UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-076-002/2058
(NAUN KHURD) 		1713005076NRG24010920230202731 05/09/2023 Gomatee 1713005076WL027040 Gomatee 00468 UBIN0538990 2431 2431 Processed 12/09/2023 161722857 Gomatee STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-076-002/2061
(NAUN KHURD) 		1713005076NRG24030920230205217 05/09/2023 Bhuar 1713005076WL027411 Bhuar 00468 UBIN0538990 2873 2873 Processed 12/09/2023 161722857 Bhuar UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-076-002/2061
(NAUN KHURD) 		1713005076NRG24030920230205216 05/09/2023 Bhuar 1713005076WL027411 Bhuar 00468 UBIN0538990 2873 2873 Processed 12/09/2023 161722857 Bhuar INDUSIND BANK(607189)
71 HANUMANA MP-13-005-076-002/2065
(NAUN KHURD) 		1713005076NRG24030920230205220 05/09/2023 nandlal 1713005076WL027413 nandlal 00468 UBIN0538990 2873 2873 Processed 12/09/2023 161722857 nandlal UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-076-002/2065
(NAUN KHURD) 		1713005076NRG24030920230205219 05/09/2023 nandlal 1713005076WL027413 nandlal 00468 UBIN0538990 2873 2873 Processed 12/09/2023 161722857 nandlal INDUSIND BANK(607189)
73 HANUMANA MP-13-005-084-001/12
(NAKAWAR) 		1713005000NRG24050920230207498 05/09/2023 BADRI KOL 1713005WL027804 BADRI KOL 00468 UBIN0538990 1105 1105 Processed 12/09/2023 161722857 BADRIKOL UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-096-003/22
(MUNAHAI) 		1713005000NRG24040920230205834 05/09/2023 DHAUKAL SINGH 1713005WL027532 DHAUKAL SINGH 00468 UBIN0538990 1326 1326 Processed 12/09/2023 161722857 DHAUKALSINGH UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-096-004/60
(MUNAHAI) 		1713005000NRG24040920230205835 05/09/2023 parvatiya 1713005WL027532 parvatiya 00468 UBIN0538990 1326 1326 Processed 12/09/2023 161722857 parvatiya UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-096-005/44
(MUNAHAI) 		1713005000NRG24040920230205837 05/09/2023 atbaryia 1713005WL027532 atbaryia 00468 UBIN0538990 1326 1326 Processed 12/09/2023 161722857 atbaryia UNION BANK OF INDIA(508500)
SubTotal 34476 34476
77 HANUMANA MP-13-005-008-001/900
(PAHARI) 		1713005008NRG24040920230206563 05/09/2023 SUSHMA SAKET 1713005008WL027661 SUSHMA SAKET 00468 UBIN0541834 663 663 Processed 12/09/2023 161722857 SUSHMASAKET UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-020-002/110-C
(BAHUTI) 		1713005020NRG24040920230206543 05/09/2023 ramlakhan mishra 1713005020WL027658 ramlakhan mishra 00468 UBIN0541834 3536 3536 Processed 12/09/2023 161722857 ramlakhanmishra UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-020-002/138-B
(BAHUTI) 		1713005020NRG24040920230206544 05/09/2023 leelavati kushwaha 1713005020WL027658 leelavati kushwaha 00468 UBIN0541834 3536 3536 Processed 12/09/2023 161722857 leelavatikushwaha UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-020-002/324
(BAHUTI) 		1713005020NRG24040920230206501 05/09/2023 SAUKHILAL SAHU 1713005020WL027656 SAUKHILAL SAHU 00468 UBIN0541834 3536 3536 Processed 12/09/2023 161722857 SAUKHILALSAHU UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-021-001/400
(KHAJURAHAN) 		1713005000NRG24040920230205690 05/09/2023 JIVENDRA KUMAR KUSHWAHA 1713005WL027509 JIVENDRA KUMAR KUSHWAHA 00468 UBIN0541834 1326 1326 Processed 12/09/2023 161722857 JIVENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 12597 12597
82 HANUMANA MP-13-005-008-001/227
(PAHARI) 		1713005008NRG24040920230206561 05/09/2023 NEHA PANDEY 1713005008WL027661 NEHA PANDEY 00468 UBIN0548430 663 663 Processed 12/09/2023 161722857 NEHAPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
83 HANUMANA MP-13-005-001-002/59
(ANTARAILAKALA) 		1713005001NRG24030920230205223 05/09/2023 ramprasad 1713005001WL027415 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 ramprasad MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-001-004/1294
(ANTARAILAKALA) 		1713005001NRG24030920230205233 05/09/2023 Kusumkali kol 1713005001WL027415 Kusumkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 Kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-001-004/1295
(ANTARAILAKALA) 		1713005001NRG24030920230205234 05/09/2023 MALTI KOL 1713005001WL027415 MALTI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 MALTIKOL MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-001-004/18
(ANTARAILAKALA) 		1713005001NRG24030920230205239 05/09/2023 Dheeraj 1713005001WL027415 Dheeraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 Dheeraj UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-001-004/26
(ANTARAILAKALA) 		1713005001NRG24030920230205242 05/09/2023 Lalau Kol 1713005001WL027415 Lalau Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 LalauKol MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-008-001/508
(PAHARI) 		1713005008NRG24040920230206562 05/09/2023 KHELAWAN 1713005008WL027661 KHELAWAN 00602 SBIN0RRMBGB 663 663 Processed 12/09/2023 161722857 KHELAWAN MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-020-002/167
(BAHUTI) 		1713005020NRG24040920230206546 05/09/2023 manvati 1713005020WL027658 manvati 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161722857 manvati MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-020-002/167
(BAHUTI) 		1713005020NRG24040920230206545 05/09/2023 surajbhan 1713005020WL027658 surajbhan 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161722857 surajbhan MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-020-002/324
(BAHUTI) 		1713005020NRG24040920230206500 05/09/2023 sarju 1713005020WL027656 sarju 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161722857 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
92 HANUMANA MP-13-005-020-002/335
(BAHUTI) 		1713005020NRG24040920230206503 05/09/2023 muniprasad kushwaha 1713005020WL027656 muniprasad kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722857 muniprasadkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
93 HANUMANA MP-13-005-020-002/335
(BAHUTI) 		1713005020NRG24040920230206502 05/09/2023 ramraj 1713005020WL027656 ramraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722857 ramraj UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-020-002/69
(BAHUTI) 		1713005020NRG24040920230206504 05/09/2023 motilal 1713005020WL027656 motilal 00602 SBIN0RRMBGB 3536 3536 Processed 12/09/2023 161722857 motilal MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-020-002/84
(BAHUTI) 		1713005020NRG24040920230206506 05/09/2023 Dinesh kushwaha 1713005020WL027656 Dinesh kushwaha 00602 SBIN0RRMBGB 1768 1768 Processed 12/09/2023 161722857 Dineshkushwaha MADHYANCHAL GRAMIN BANK(607232)
96 HANUMANA MP-13-005-021-001/106-A
(KHAJURAHAN) 		1713005000NRG24040920230205684 05/09/2023 ramesh 1713005WL027509 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 161722857 ramesh INDIAN BANK(607105)
97 HANUMANA MP-13-005-021-001/259
(KHAJURAHAN) 		1713005000NRG24040920230205689 05/09/2023 jameelunisha 1713005WL027509 jameelunisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 jameelunisha MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-021-001/259
(KHAJURAHAN) 		1713005000NRG24040920230205688 05/09/2023 rustam khan 1713005WL027509 rustam khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 rustamkhan MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-021-002/39
(KHAJURAHAN) 		1713005000NRG24040920230205691 05/09/2023 rajbhan 1713005WL027509 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 HANUMANA MP-13-005-021-002/79
(KHAJURAHAN) 		1713005000NRG24040920230205692 05/09/2023 shyamkali 1713005WL027509 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 shyamkali MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-029-001/9
(MAJANMANIKARAM) 		1713005029NRG24040920230206253 05/09/2023 RAJKUMARI SAKET 1713005029WL027627 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 RAJKUMARISAKET STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-029-003/153
(MAJANMANIKARAM) 		1713005029NRG24040920230206255 05/09/2023 sushma saket 1713005029WL027627 sushma saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 sushmasaket MADHYANCHAL GRAMIN BANK(607232)
103 HANUMANA MP-13-005-029-003/38
(MAJANMANIKARAM) 		1713005029NRG24040920230206260 05/09/2023 GUDDI KORI 1713005029WL027627 GUDDI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 GUDDIKORI MADHYANCHAL GRAMIN BANK(607232)
104 HANUMANA MP-13-005-029-003/38
(MAJANMANIKARAM) 		1713005029NRG24040920230206259 05/09/2023 RAGHUNATH KORI 1713005029WL027627 RAGHUNATH KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 RAGHUNATHKORI MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-029-004/56
(MAJANMANIKARAM) 		1713005029NRG24040920230206262 05/09/2023 MANITA SAKET 1713005029WL027627 MANITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722857 MANITASAKET MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-031-001/18-C
(BHAGADEWA) 		1713005031NRG24050920230207263 05/09/2023 shivlal 1713005031WL027767 shivlal 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161722857 shivlal MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-031-001/45-D
(BHAGADEWA) 		1713005031NRG24050920230207264 05/09/2023 PAPPU 1713005031WL027767 PAPPU 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161722857 PAPPU MADHYANCHAL GRAMIN BANK(607232)
108 HANUMANA MP-13-005-031-002/153-A
(BHAGADEWA) 		1713005031NRG24050920230207265 05/09/2023 SANTOSH 1713005031WL027767 SANTOSH 00602 SBIN0RRMBGB 2532 2532 Processed 12/09/2023 161722857 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-036-002/114
(BELAUHIKALA) 		1713005036NRG24040920230206879 05/09/2023 sangam 1713005036WL027713 sangam 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 sangam MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-036-002/235
(BELAUHIKALA) 		1713005036NRG24040920230206890 05/09/2023 kusumkali 1713005036WL027713 kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 kusumkali MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-036-002/235
(BELAUHIKALA) 		1713005036NRG24040920230206889 05/09/2023 kusumkali 1713005036WL027713 kusumkali 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161722857 kusumkali MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-036-002/278
(BELAUHIKALA) 		1713005036NRG24040920230206892 05/09/2023 Sugriv das gupta 1713005036WL027713 Sugriv das gupta 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161722857 Sugrivdasgupta MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-036-002/278
(BELAUHIKALA) 		1713005036NRG24040920230206891 05/09/2023 Sugriv das gupta 1713005036WL027713 Sugriv das gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 Sugrivdasgupta MADHYANCHAL GRAMIN BANK(607232)
114 HANUMANA MP-13-005-036-002/370
(BELAUHIKALA) 		1713005036NRG24040920230206894 05/09/2023 RAJKALI 1713005036WL027713 RAJKALI 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-036-002/370
(BELAUHIKALA) 		1713005036NRG24040920230206893 05/09/2023 RAJKALI 1713005036WL027713 RAJKALI 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161722857 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-036-002/469
(BELAUHIKALA) 		1713005036NRG24040920230206896 05/09/2023 shyamvati 1713005036WL027713 shyamvati 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161722857 shyamvati STATE BANK OF INDIA(508548)
117 HANUMANA MP-13-005-036-002/469
(BELAUHIKALA) 		1713005036NRG24040920230206895 05/09/2023 shyamvati 1713005036WL027713 shyamvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 shyamvati STATE BANK OF INDIA(508548)
118 HANUMANA MP-13-005-036-002/513
(BELAUHIKALA) 		1713005036NRG24040920230206897 05/09/2023 Pushpa Saket 1713005036WL027713 Pushpa Saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-036-002/533
(BELAUHIKALA) 		1713005036NRG24040920230206899 05/09/2023 sunita yadav 1713005036WL027713 sunita yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 sunitayadav MADHYANCHAL GRAMIN BANK(607232)
120 HANUMANA MP-13-005-036-002/533
(BELAUHIKALA) 		1713005036NRG24040920230206898 05/09/2023 suresh kumar yadav 1713005036WL027713 suresh kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 sureshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-036-002/544
(BELAUHIKALA) 		1713005036NRG24040920230206901 05/09/2023 ajay kumar napit 1713005036WL027713 ajay kumar napit 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161722857 ajaykumarnapit STATE BANK OF INDIA(508548)
122 HANUMANA MP-13-005-036-002/544
(BELAUHIKALA) 		1713005036NRG24040920230206900 05/09/2023 ajay kumar napit 1713005036WL027713 ajay kumar napit 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 ajaykumarnapit STATE BANK OF INDIA(508548)
123 HANUMANA MP-13-005-039-002/542
(TEDUAA BELAN) 		1713005039NRG24040920230206019 05/09/2023 Ramakant 1713005039WL027573 Ramakant 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161722857 Ramakant UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-039-002/542
(TEDUAA BELAN) 		1713005039NRG24040920230206020 05/09/2023 sarswati 1713005039WL027573 sarswati 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161722857 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
125 HANUMANA MP-13-005-052-003/1149-A
(DEWARA) 		1713005052NRG24040920230206326 05/09/2023 devsaran saket 1713005052WL027640 devsaran saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 devsaransaket MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-052-003/498
(DEWARA) 		1713005052NRG24040920230206332 05/09/2023 indrabhan 1713005052WL027640 indrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 indrabhan MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-052-003/563-A
(DEWARA) 		1713005052NRG24040920230206321 05/09/2023 GULABWATI SAKET 1713005052WL027636 GULABWATI SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722857 GULABWATISAKET BANK OF BARODA(606985)
128 HANUMANA MP-13-005-052-003/587-A
(DEWARA) 		1713005052NRG24040920230206334 05/09/2023 puspendr patel 1713005052WL027640 puspendr patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 puspendrpatel UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-053-003/80-A
(RAMKURAWA) 		1713005053NRG24040920230205918 05/09/2023 Kemla pal 1713005053WL027550 Kemla pal 00602 SBIN0RRMBGB 3315 3315 Processed 12/09/2023 161722857 Kemlapal MADHYANCHAL GRAMIN BANK(607232)
130 HANUMANA MP-13-005-057-002/43
(BELAHA) 		1713005057NRG24040920230205361 05/09/2023 ramrati 1713005057WL027454 ramrati 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161722857 ramrati MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-057-002/43
(BELAHA) 		1713005057NRG24040920230205360 05/09/2023 sheshmani 1713005057WL027454 sheshmani 00602 SBIN0RRMBGB 2210 2210 Processed 12/09/2023 161722857 sheshmani STATE BANK OF INDIA(508548)
132 HANUMANA MP-13-005-057-002/98
(BELAHA) 		1713005057NRG24040920230205359 05/09/2023 lalita 1713005057WL027453 lalita 00602 SBIN0RRMBGB 1989 1989 Processed 12/09/2023 161722857 lalita MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-057-004/65
(BELAHA) 		1713005057NRG24040920230205355 05/09/2023 HARISANKAR 1713005057WL027450 HARISANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722857 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 HANUMANA MP-13-005-069-001/180
(ANTARIYA) 		1713005069NRG24040920230206627 05/09/2023 ramashray 1713005069WL027673 ramashray 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161722857 ramashray MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-076-002/2057
(NAUN KHURD) 		1713005076NRG24010920230202730 05/09/2023 manju 1713005076WL027040 manju 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161722857 manju UNION BANK OF INDIA(508500)
136 HANUMANA MP-13-005-076-002/2057
(NAUN KHURD) 		1713005076NRG24010920230202729 05/09/2023 manju 1713005076WL027040 manju 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161722857 manju STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-078-003/232
(DADAR PURVI) 		1713005078NRG24040920230205426 05/09/2023 KAMLASHANKER SHAHU 1713005078WL027476 KAMLASHANKER SHAHU 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161722857 KAMLASHANKERSHAHU MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-078-003/232
(DADAR PURVI) 		1713005078NRG24040920230205427 05/09/2023 SHYAMKALI SHAHU 1713005078WL027476 SHYAMKALI SHAHU 00602 SBIN0RRMBGB 884 884 Processed 12/09/2023 161722857 SHYAMKALISHAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88501 88501
139 HANUMANA MP-13-005-084-001/519
(NAKAWAR) 		1713005000NRG24050920230207499 05/09/2023 SEETAKALI SINGH 1713005WL027804 SEETAKALI SINGH 00688 FINO0001446 1105 1105 Processed 12/09/2023 161722857 SEETAKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
140 HANUMANA MP-13-005-001-007/11
(ANTARAILAKALA) 		1713005001NRG24030920230205244 05/09/2023 Om s 1713005001WL027415 Om s 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161722857 Oms FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 226557 226557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_050923APB_FTO_251229 Bank of Baroda BARB0REWAXX REWA, M.P. 16796
2 HANUMANA MP1713005_050923APB_FTO_251229 State Bank of India SBIN0000519 HET BHOPAL 1326
3 HANUMANA MP1713005_050923APB_FTO_251229 State Bank of India SBIN0002853 HANUMANA 47888
4 HANUMANA MP1713005_050923APB_FTO_251229 State Bank of India SBIN0010827 MAUGANJ 22100
5 HANUMANA MP1713005_050923APB_FTO_251229 Union Bank of India UBIN0538990 A V HANUMANA 34476
6 HANUMANA MP1713005_050923APB_FTO_251229 Union Bank of India UBIN0541834 MAUGANJ 12597
7 HANUMANA MP1713005_050923APB_FTO_251229 Union Bank of India UBIN0548430 BHALUHA 663
8 HANUMANA MP1713005_050923APB_FTO_251229 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 5967
9 HANUMANA MP1713005_050923APB_FTO_251229 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 42653
10 HANUMANA MP1713005_050923APB_FTO_251229 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1768
11 HANUMANA MP1713005_050923APB_FTO_251229 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3536
12 HANUMANA MP1713005_050923APB_FTO_251229 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 14024
13 HANUMANA MP1713005_050923APB_FTO_251229 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 20553
14 HANUMANA MP1713005_050923APB_FTO_251229 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 HANUMANA MP1713005_050923APB_FTO_251229 India Post Payments Bank IPOS0000001 Rewa 1105

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