Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_121223APB_FTO_387803
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-13-005-029-007/21
(MAJANMANIKARAM) 		1713005029NRG24111220230321185 12/12/2023 PAISANIYA BAI KUSHWAHA 1713005029WL042963 PAISANIYA BAI KUSHWAHA 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 462314132 PAISANIYABAIKUSHWAHA BANK OF BARODA(606985)
SubTotal 1105 1105
2 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24121220230323866 12/12/2023 Archana sahu 1713005012WL043205 Archana sahu 00176 IDIB000M669 884 884 Processed 29/02/2024 462314132 Archanasahu INDIAN BANK(607105)
SubTotal 884 884
3 HANUMANA MP-13-005-001-007/1269
(ANTARAILAKALA) 		1713005001NRG24121220230323916 12/12/2023 ANITA SAKET 1713005001WL043210 ANITA SAKET 00415 SBIN0002853 221 221 Processed 01/03/2024 462314132 ANITASAKET MADHYANCHAL GRAMIN BANK(607232)
4 HANUMANA MP-13-005-029-001/54
(MAJANMANIKARAM) 		1713005029NRG24111220230321176 12/12/2023 URMILA KOL 1713005029WL042963 URMILA KOL 00415 SBIN0002853 1105 1105 Processed 01/03/2024 462314132 URMILAKOL STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-029-004/56
(MAJANMANIKARAM) 		1713005029NRG24111220230321183 12/12/2023 BABULAL SAKET 1713005029WL042963 BABULAL SAKET 00415 SBIN0002853 1105 1105 Processed 01/03/2024 462314132 BABULALSAKET STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-035-001/1263-A
(GAURI) 		1713005000NRG24121220230323549 12/12/2023 lalata patel 1713005WL043183 lalata patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 lalatapatel MADHYANCHAL GRAMIN BANK(607232)
7 HANUMANA MP-13-005-035-001/2529
(GAURI) 		1713005000NRG24121220230323556 12/12/2023 Raviprakash Patel 1713005WL043183 Raviprakash Patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 RaviprakashPatel STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-035-001/2558
(GAURI) 		1713005000NRG24121220230323558 12/12/2023 Sheela Patel 1713005WL043183 Sheela Patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 SheelaPatel STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-035-001/2613
(GAURI) 		1713005000NRG24121220230323560 12/12/2023 Poonam Patel 1713005WL043183 Poonam Patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 PoonamPatel STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-035-001/2640
(GAURI) 		1713005000NRG24121220230323562 12/12/2023 Akhilesh Patel 1713005WL043183 Akhilesh Patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 AkhileshPatel MADHYANCHAL GRAMIN BANK(607232)
11 HANUMANA MP-13-005-035-001/3254
(GAURI) 		1713005000NRG24121220230323566 12/12/2023 Sonam Devi Patel 1713005WL043183 Sonam Devi Patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 SonamDeviPatel STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-035-001/3401
(GAURI) 		1713005000NRG24121220230323569 12/12/2023 Saroj Patel 1713005WL043183 Saroj Patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 SarojPatel STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-035-001/3409
(GAURI) 		1713005000NRG24121220230323574 12/12/2023 Priti Patel 1713005WL043183 Priti Patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 PritiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 HANUMANA MP-13-005-035-001/3606
(GAURI) 		1713005000NRG24121220230323575 12/12/2023 Virendra Patel 1713005WL043183 Virendra Patel 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 VirendraPatel STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-035-001/7057
(GAURI) 		1713005000NRG24121220230323577 12/12/2023 Nirmala Patel 1713005WL043183 Nirmala Patel 00415 SBIN0002853 663 663 Processed 01/03/2024 462314132 NirmalaPatel STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-035-001/7058
(GAURI) 		1713005000NRG24121220230323578 12/12/2023 Rajkali Patel 1713005WL043183 Rajkali Patel 00415 SBIN0002853 663 663 Processed 01/03/2024 462314132 RajkaliPatel MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-063-003/502
(KAILASAPUR) 		1713005063NRG24111220230321054 12/12/2023 raniya 1713005063WL042948 raniya 00415 SBIN0002853 3536 3536 Processed 01/03/2024 462314132 raniya STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-063-003/508
(KAILASAPUR) 		1713005063NRG24111220230321055 12/12/2023 rajesh kol 1713005063WL042948 rajesh kol 00415 SBIN0002853 3536 3536 Processed 01/03/2024 462314132 rajeshkol STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-063-003/9
(KAILASAPUR) 		1713005063NRG24111220230321056 12/12/2023 MUNNILAL KOL 1713005063WL042948 MUNNILAL KOL 00415 SBIN0002853 3536 3536 Processed 01/03/2024 462314132 MUNNILALKOL STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-071-001/31-A
(GEDURAHAT) 		1713005071NRG24121220230322216 12/12/2023 RAMAYAN PATEL 1713005071WL043016 RAMAYAN PATEL 00415 SBIN0002853 1547 1547 Processed 01/03/2024 462314132 RAMAYANPATEL STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-084-001/2
(NAKAWAR) 		1713005084NRG24121220230321458 12/12/2023 CHHOTELAL SINGH 1713005084WL042975 CHHOTELAL SINGH 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 CHHOTELALSINGH UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-084-001/281
(NAKAWAR) 		1713005084NRG24121220230321462 12/12/2023 BALIMAN SINGH 1713005084WL042975 BALIMAN SINGH 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462314132 BALIMANSINGH STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-087-004/180
(BHADAUHI) 		1713005087NRG24121220230323832 12/12/2023 ramrangile patel 1713005087WL043195 ramrangile patel 00415 SBIN0002853 1547 1547 Processed 01/03/2024 462314132 ramrangilepatel STATE BANK OF INDIA(508548)
SubTotal 32045 32045
24 HANUMANA MP-13-005-001-007/107
(ANTARAILAKALA) 		1713005001NRG24121220230323912 12/12/2023 Gendakali 1713005001WL043210 Gendakali 00415 SBIN0010827 442 442 Processed 01/03/2024 462314132 Gendakali STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-012-001/13-D
(PAIPAKHAR) 		1713005012NRG24121220230323854 12/12/2023 Sankar Prasad sondhiya 1713005012WL043205 Sankar Prasad sondhiya 00415 SBIN0010827 884 884 Processed 01/03/2024 462314132 SankarPrasadsondhiya STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-012-001/14-C
(PAIPAKHAR) 		1713005012NRG24121220230323856 12/12/2023 Ramnihor kushwaha 1713005012WL043205 Ramnihor kushwaha 00415 SBIN0010827 884 884 Processed 29/02/2024 462314132 Ramnihorkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
27 HANUMANA MP-13-005-012-001/166-A
(PAIPAKHAR) 		1713005012NRG24121220230323858 12/12/2023 Rajendra Prasad kushwaha 1713005012WL043205 Rajendra Prasad kushwaha 00415 SBIN0010827 884 884 Processed 01/03/2024 462314132 RajendraPrasadkushwaha UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-012-001/186-A
(PAIPAKHAR) 		1713005012NRG24121220230323859 12/12/2023 indralal prajapati 1713005012WL043205 indralal prajapati 00415 SBIN0010827 884 884 Processed 01/03/2024 462314132 indralalprajapati STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-012-001/241-A
(PAIPAKHAR) 		1713005012NRG24121220230323861 12/12/2023 safeek ahamad 1713005012WL043205 safeek ahamad 00415 SBIN0010827 884 884 Processed 29/02/2024 462314132 safeekahamad AIRTEL PAYMENTS BANK LIMITED(990288)
30 HANUMANA MP-13-005-012-001/242-A
(PAIPAKHAR) 		1713005012NRG24121220230323863 12/12/2023 Banshmani pandey 1713005012WL043205 Banshmani pandey 00415 SBIN0010827 884 884 Processed 01/03/2024 462314132 Banshmanipandey STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-012-001/242-A
(PAIPAKHAR) 		1713005012NRG24121220230323864 12/12/2023 Tara pandey 1713005012WL043205 Tara pandey 00415 SBIN0010827 884 884 Processed 01/03/2024 462314132 Tarapandey STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24121220230323865 12/12/2023 Makhan lal sahu 1713005012WL043205 Makhan lal sahu 00415 SBIN0010827 884 884 Processed 29/02/2024 462314132 Makhanlalsahu FINO PAYMENTS BANK LTD(608001)
33 HANUMANA MP-13-005-012-001/510-A
(PAIPAKHAR) 		1713005012NRG24121220230323899 12/12/2023 savita mishra 1713005012WL043208 savita mishra 00415 SBIN0010827 2431 2431 Processed 01/03/2024 462314132 savitamishra STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-012-001/510-A
(PAIPAKHAR) 		1713005012NRG24121220230323898 12/12/2023 SEETARAM MISHRA 1713005012WL043208 SEETARAM MISHRA 00415 SBIN0010827 2431 2431 Processed 01/03/2024 462314132 SEETARAMMISHRA STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-012-001/669
(PAIPAKHAR) 		1713005012NRG24121220230323872 12/12/2023 ramlakhan saket 1713005012WL043205 ramlakhan saket 00415 SBIN0010827 884 884 Processed 01/03/2024 462314132 ramlakhansaket STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-012-001/762-A
(PAIPAKHAR) 		1713005012NRG24121220230323876 12/12/2023 sarla 1713005012WL043205 sarla 00415 SBIN0010827 884 884 Processed 01/03/2024 462314132 sarla STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-012-001/990
(PAIPAKHAR) 		1713005012NRG24121220230323878 12/12/2023 vishvnath kushvaha 1713005012WL043205 vishvnath kushvaha 00415 SBIN0010827 884 884 Processed 01/03/2024 462314132 vishvnathkushvaha BANK OF BARODA(606985)
38 HANUMANA MP-13-005-035-001/10036
(GAURI) 		1713005000NRG24121220230323546 12/12/2023 neerendra kumar patel 1713005WL043183 neerendra kumar patel 00415 SBIN0010827 1326 1326 Processed 01/03/2024 462314132 neerendrakumarpatel STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-035-001/2568
(GAURI) 		1713005000NRG24121220230323559 12/12/2023 Sadhana Patel 1713005WL043183 Sadhana Patel 00415 SBIN0010827 1326 1326 Processed 29/02/2024 462314132 SadhanaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
40 HANUMANA MP-13-005-029-003/17
(MAJANMANIKARAM) 		1713005029NRG24111220230321180 12/12/2023 RAJESH SAHU 1713005029WL042963 RAJESH SAHU 00468 UBIN0538990 1105 1105 Processed 01/03/2024 462314132 RAJESHSAHU UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-035-001/2515
(GAURI) 		1713005000NRG24121220230323554 12/12/2023 Vikram Bahadur Patel 1713005WL043183 Vikram Bahadur Patel 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 VikramBahadurPatel STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-035-001/2553
(GAURI) 		1713005000NRG24121220230323557 12/12/2023 Parmanand Patel 1713005WL043183 Parmanand Patel 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 ParmanandPatel MADHYANCHAL GRAMIN BANK(607232)
43 HANUMANA MP-13-005-035-001/3075
(GAURI) 		1713005000NRG24121220230323564 12/12/2023 RAJARAM 1713005WL043183 RAJARAM 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 RAJARAM UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-035-001/3408
(GAURI) 		1713005000NRG24121220230323573 12/12/2023 Shakuntala Patel 1713005WL043183 Shakuntala Patel 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 ShakuntalaPatel STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-068-002/105-B
(DURGAULI) 		1713005068NRG24121220230322695 12/12/2023 LALLA DAS KOL 1713005068WL043094 LALLA DAS KOL 00468 UBIN0538990 1547 1547 Processed 01/03/2024 462314132 LALLADASKOL UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-071-001/248-A
(GEDURAHAT) 		1713005071NRG24121220230322215 12/12/2023 JITENDRA PATEL 1713005071WL043016 JITENDRA PATEL 00468 UBIN0538990 1547 1547 Processed 01/03/2024 462314132 JITENDRAPATEL UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-071-001/379
(GEDURAHAT) 		1713005071NRG24121220230322217 12/12/2023 ramsajivan viswakarma 1713005071WL043016 ramsajivan viswakarma 00468 UBIN0538990 1547 1547 Processed 01/03/2024 462314132 ramsajivanviswakarma UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-071-001/623
(GEDURAHAT) 		1713005071NRG24121220230322222 12/12/2023 RAJU BASOR 1713005071WL043016 RAJU BASOR 00468 UBIN0538990 1547 1547 Processed 01/03/2024 462314132 RAJUBASOR STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-071-001/623-B
(GEDURAHAT) 		1713005071NRG24121220230322223 12/12/2023 Chandan Patel 1713005071WL043016 Chandan Patel 00468 UBIN0538990 1547 1547 Processed 01/03/2024 462314132 ChandanPatel UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-071-001/77
(GEDURAHAT) 		1713005071NRG24121220230322224 12/12/2023 ramashankar yadav 1713005071WL043016 ramashankar yadav 00468 UBIN0538990 1547 1547 Processed 01/03/2024 462314132 ramashankaryadav UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-084-001/209
(NAKAWAR) 		1713005084NRG24121220230321461 12/12/2023 SIYAVATI SINGH 1713005084WL042975 SIYAVATI SINGH 00468 UBIN0538990 1326 1326 Processed 29/02/2024 462314132 SIYAVATISINGH FINO PAYMENTS BANK LTD(608001)
52 HANUMANA MP-13-005-084-001/209
(NAKAWAR) 		1713005084NRG24121220230321460 12/12/2023 SUNDARKALI SINGH 1713005084WL042975 SUNDARKALI SINGH 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 SUNDARKALISINGH UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-084-001/281
(NAKAWAR) 		1713005084NRG24121220230321463 12/12/2023 Rajkali singh 1713005084WL042975 Rajkali singh 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 Rajkalisingh UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-084-001/389
(NAKAWAR) 		1713005084NRG24121220230321464 12/12/2023 ANITA DEVI BHURTIYA 1713005084WL042975 ANITA DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 ANITADEVIBHURTIYA UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-084-001/390
(NAKAWAR) 		1713005084NRG24121220230321465 12/12/2023 RAJMANTI DEVI BHURTIYA 1713005084WL042975 RAJMANTI DEVI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 RAJMANTIDEVIBHURTIYA UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-084-001/404
(NAKAWAR) 		1713005084NRG24121220230321466 12/12/2023 BUDHANI BHURTIYA 1713005084WL042975 BUDHANI BHURTIYA 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 BUDHANIBHURTIYA UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-084-001/422
(NAKAWAR) 		1713005084NRG24121220230321467 12/12/2023 Shanti singh 1713005084WL042975 Shanti singh 00468 UBIN0538990 1326 1326 Processed 29/02/2024 462314132 Shantisingh FINO PAYMENTS BANK LTD(608001)
58 HANUMANA MP-13-005-084-001/482
(NAKAWAR) 		1713005084NRG24121220230321469 12/12/2023 RAMKALI SINGH 1713005084WL042975 RAMKALI SINGH 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 RAMKALISINGH UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-084-001/482
(NAKAWAR) 		1713005084NRG24121220230321468 12/12/2023 VRIJBHAN SINGH 1713005084WL042975 VRIJBHAN SINGH 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 VRIJBHANSINGH UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-084-001/632
(NAKAWAR) 		1713005084NRG24121220230321471 12/12/2023 Asha singh 1713005084WL042975 Asha singh 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 Ashasingh UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-084-001/632
(NAKAWAR) 		1713005084NRG24121220230321470 12/12/2023 Heeralal singh 1713005084WL042975 Heeralal singh 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462314132 Heeralalsingh UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-087-003/232
(BHADAUHI) 		1713005087NRG24121220230323831 12/12/2023 Arjun Patel 1713005087WL043195 Arjun Patel 00468 UBIN0538990 1547 1547 Processed 01/03/2024 462314132 ArjunPatel UNION BANK OF INDIA(508500)
SubTotal 31824 31824
63 HANUMANA MP-13-005-012-001/136-A
(PAIPAKHAR) 		1713005012NRG24121220230323855 12/12/2023 Satyam kushwaha 1713005012WL043205 Satyam kushwaha 00468 UBIN0541834 663 663 Processed 29/02/2024 462314132 Satyamkushwaha PAYTM PAYMENTS BANK LTD(608032)
64 HANUMANA MP-13-005-012-001/240-A
(PAIPAKHAR) 		1713005012NRG24121220230323860 12/12/2023 sumit kumar pandey 1713005012WL043205 sumit kumar pandey 00468 UBIN0541834 884 884 Processed 01/03/2024 462314132 sumitkumarpandey UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-012-001/669
(PAIPAKHAR) 		1713005012NRG24121220230323873 12/12/2023 seeta saket 1713005012WL043205 seeta saket 00468 UBIN0541834 884 884 Processed 01/03/2024 462314132 seetasaket UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-012-001/781-A
(PAIPAKHAR) 		1713005012NRG24121220230323877 12/12/2023 vidhya vati 1713005012WL043205 vidhya vati 00468 UBIN0541834 884 884 Processed 01/03/2024 462314132 vidhyavati UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-012-001/998
(PAIPAKHAR) 		1713005012NRG24121220230323879 12/12/2023 SUNEETA KORI 1713005012WL043205 SUNEETA KORI 00468 UBIN0541834 884 884 Processed 01/03/2024 462314132 SUNEETAKORI STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-029-001/54
(MAJANMANIKARAM) 		1713005029NRG24111220230321177 12/12/2023 Bhaiya lal kol 1713005029WL042963 Bhaiya lal kol 00468 UBIN0541834 1105 1105 Processed 29/02/2024 462314132 Bhaiyalalkol FINO PAYMENTS BANK LTD(608001)
69 HANUMANA MP-13-005-035-001/3250
(GAURI) 		1713005000NRG24121220230323565 12/12/2023 Surendra Patel 1713005WL043183 Surendra Patel 00468 UBIN0541834 1326 1326 Processed 01/03/2024 462314132 SurendraPatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
70 HANUMANA MP-13-005-001-007/1264
(ANTARAILAKALA) 		1713005001NRG24121220230323914 12/12/2023 AVADHALAL SAKET 1713005001WL043210 AVADHALAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 AVADHALALSAKET MADHYANCHAL GRAMIN BANK(607232)
71 HANUMANA MP-13-005-001-007/1264
(ANTARAILAKALA) 		1713005001NRG24121220230323913 12/12/2023 AVADHALAL SAKET 1713005001WL043210 AVADHALAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 AVADHALALSAKET STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-001-007/1267
(ANTARAILAKALA) 		1713005001NRG24121220230323915 12/12/2023 RAAJKUMARI SAKET 1713005001WL043210 RAAJKUMARI SAKET 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462314132 RAAJKUMARISAKET MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-001-007/127
(ANTARAILAKALA) 		1713005001NRG24121220230323917 12/12/2023 PANNALAL 1713005001WL043210 PANNALAL 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462314132 PANNALAL MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-001-007/149-A
(ANTARAILAKALA) 		1713005001NRG24121220230323918 12/12/2023 AWDHES PRASAD SAKET 1713005001WL043210 AWDHES PRASAD SAKET 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462314132 AWDHESPRASADSAKET STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-001-007/24
(ANTARAILAKALA) 		1713005001NRG24121220230323919 12/12/2023 Rajkaran 1713005001WL043210 Rajkaran 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462314132 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-001-007/37
(ANTARAILAKALA) 		1713005001NRG24121220230323920 12/12/2023 Shyamwati 1713005001WL043210 Shyamwati 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462314132 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-001-007/47
(ANTARAILAKALA) 		1713005001NRG24121220230323921 12/12/2023 Ramsiya 1713005001WL043210 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-001-007/47
(ANTARAILAKALA) 		1713005001NRG24121220230323922 12/12/2023 Usha 1713005001WL043210 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 Usha MADHYANCHAL GRAMIN BANK(607232)
79 HANUMANA MP-13-005-001-007/48
(ANTARAILAKALA) 		1713005001NRG24121220230323923 12/12/2023 sursari harijan 1713005001WL043210 sursari harijan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 sursariharijan MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-001-007/75
(ANTARAILAKALA) 		1713005001NRG24121220230323924 12/12/2023 ramchandra saket 1713005001WL043210 ramchandra saket 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462314132 ramchandrasaket MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-012-001/291
(PAIPAKHAR) 		1713005012NRG24121220230323867 12/12/2023 ramgopal saket 1713005012WL043205 ramgopal saket 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462314132 ramgopalsaket MADHYANCHAL GRAMIN BANK(607232)
82 HANUMANA MP-13-005-012-001/697
(PAIPAKHAR) 		1713005012NRG24121220230323874 12/12/2023 lallu kol 1713005012WL043205 lallu kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462314132 lallukol MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-012-001/70
(PAIPAKHAR) 		1713005012NRG24121220230323875 12/12/2023 gudiya 1713005012WL043205 gudiya 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462314132 gudiya MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-012-001/84
(PAIPAKHAR) 		1713005012NRG24121220230323897 12/12/2023 heeralal 1713005012WL043207 heeralal 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462314132 heeralal STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-029-002/19
(MAJANMANIKARAM) 		1713005029NRG24111220230321178 12/12/2023 JAYLAL KOL 1713005029WL042963 JAYLAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314132 JAYLALKOL MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-029-002/88
(MAJANMANIKARAM) 		1713005029NRG24111220230321179 12/12/2023 NANDLAL KUSHWAHA 1713005029WL042963 NANDLAL KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314132 NANDLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-029-003/32
(MAJANMANIKARAM) 		1713005029NRG24111220230321182 12/12/2023 MANJU KORI 1713005029WL042963 MANJU KORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314132 MANJUKORI MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-029-003/32
(MAJANMANIKARAM) 		1713005029NRG24111220230321181 12/12/2023 SUDARSHAN KORI 1713005029WL042963 SUDARSHAN KORI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314132 SUDARSHANKORI MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-029-006/128
(MAJANMANIKARAM) 		1713005029NRG24111220230321184 12/12/2023 RAMASHRAY VISHWAKARMA 1713005029WL042963 RAMASHRAY VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462314132 RAMASHRAYVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-035-001/1057-A
(GAURI) 		1713005000NRG24121220230323547 12/12/2023 ajay kumar patel 1713005WL043183 ajay kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 ajaykumarpatel MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-035-001/111-A
(GAURI) 		1713005000NRG24121220230323548 12/12/2023 MEERA DEVI 1713005WL043183 MEERA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 MEERADEVI MADHYANCHAL GRAMIN BANK(607232)
92 HANUMANA MP-13-005-035-001/144
(GAURI) 		1713005000NRG24121220230323550 12/12/2023 RAJARAM MIRSHA 1713005WL043183 RAJARAM MIRSHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 RAJARAMMIRSHA MADHYANCHAL GRAMIN BANK(607232)
93 HANUMANA MP-13-005-035-001/2030
(GAURI) 		1713005000NRG24121220230323553 12/12/2023 RAMSEROMAN 1713005WL043183 RAMSEROMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 RAMSEROMAN UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-035-001/2527
(GAURI) 		1713005000NRG24121220230323555 12/12/2023 Vishunu Kumari Patel 1713005WL043183 Vishunu Kumari Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 VishunuKumariPatel MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-035-001/2616
(GAURI) 		1713005000NRG24121220230323561 12/12/2023 Laxmi Patel 1713005WL043183 Laxmi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 LaxmiPatel STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-035-001/3045
(GAURI) 		1713005000NRG24121220230323563 12/12/2023 ravendra 1713005WL043183 ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 ravendra STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-035-001/3402
(GAURI) 		1713005000NRG24121220230323570 12/12/2023 Lalita Patel 1713005WL043183 Lalita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 LalitaPatel MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-035-001/3404
(GAURI) 		1713005000NRG24121220230323571 12/12/2023 Rookhma Patel 1713005WL043183 Rookhma Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 RookhmaPatel MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-035-001/3406
(GAURI) 		1713005000NRG24121220230323572 12/12/2023 Piyush Vishwakarma 1713005WL043183 Piyush Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462314132 PiyushVishwakarma UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-035-001/7056
(GAURI) 		1713005000NRG24121220230323576 12/12/2023 Pravin Kumari Patel 1713005WL043183 Pravin Kumari Patel 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462314132 PravinKumariPatel UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-035-001/94
(GAURI) 		1713005000NRG24121220230323579 12/12/2023 JAIBHAN 1713005WL043183 JAIBHAN 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462314132 JAIBHAN STATE BANK OF INDIA(508548)
102 HANUMANA MP-13-005-063-002/374
(KAILASAPUR) 		1713005063NRG24111220230321053 12/12/2023 CHHOHAN 1713005063WL042948 CHHOHAN 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462314132 CHHOHAN MADHYANCHAL GRAMIN BANK(607232)
103 HANUMANA MP-13-005-068-002/105-B
(DURGAULI) 		1713005068NRG24121220230322696 12/12/2023 RANI KOL 1713005068WL043094 RANI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462314132 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
104 HANUMANA MP-13-005-071-001/190
(GEDURAHAT) 		1713005071NRG24121220230322214 12/12/2023 DINESH KUMAR PATEL 1713005071WL043016 DINESH KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462314132 DINESHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-071-001/433
(GEDURAHAT) 		1713005071NRG24121220230322218 12/12/2023 SANGEETA PATEL 1713005071WL043016 SANGEETA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462314132 SANGEETAPATEL MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-071-001/594
(GEDURAHAT) 		1713005071NRG24121220230322219 12/12/2023 RAJKLI PATEL 1713005071WL043016 RAJKLI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462314132 RAJKLIPATEL MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-071-001/607
(GEDURAHAT) 		1713005071NRG24121220230322220 12/12/2023 SHILAVATI PATEL 1713005071WL043016 SHILAVATI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462314132 SHILAVATIPATEL STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-071-001/617
(GEDURAHAT) 		1713005071NRG24121220230322221 12/12/2023 RAMAYAN PRASAD SAKET 1713005071WL043016 RAMAYAN PRASAD SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462314132 RAMAYANPRASADSAKET STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-084-001/72
(NAKAWAR) 		1713005084NRG24121220230321472 12/12/2023 abc 1713005084WL042975 abc 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462314132 abc FINO PAYMENTS BANK LTD(608001)
110 HANUMANA MP-13-005-087-004/180
(BHADAUHI) 		1713005087NRG24121220230323833 12/12/2023 kalyankali 1713005087WL043195 kalyankali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462314132 kalyankali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47515 47515
111 HANUMANA MP-13-005-084-001/2
(NAKAWAR) 		1713005084NRG24121220230321459 12/12/2023 SUKHMANTI GOND 1713005084WL042975 SUKHMANTI GOND 00688 FINO0001446 1326 1326 Processed 29/02/2024 462314132 SUKHMANTIGOND FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 139009 139009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_121223APB_FTO_387803 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 HANUMANA MP1713005_121223APB_FTO_387803 Indian Bank IDIB000M669 Mauganj 884
3 HANUMANA MP1713005_121223APB_FTO_387803 State Bank of India SBIN0002853 HANUMANA 32045
4 HANUMANA MP1713005_121223APB_FTO_387803 State Bank of India SBIN0010827 MAUGANJ 17680
5 HANUMANA MP1713005_121223APB_FTO_387803 Union Bank of India UBIN0538990 A V HANUMANA 31824
6 HANUMANA MP1713005_121223APB_FTO_387803 Union Bank of India UBIN0541834 MAUGANJ 6630
7 HANUMANA MP1713005_121223APB_FTO_387803 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 10608
8 HANUMANA MP1713005_121223APB_FTO_387803 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 5525
9 HANUMANA MP1713005_121223APB_FTO_387803 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4862
10 HANUMANA MP1713005_121223APB_FTO_387803 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 1326
11 HANUMANA MP1713005_121223APB_FTO_387803 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 13260
12 HANUMANA MP1713005_121223APB_FTO_387803 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 11934
13 HANUMANA MP1713005_121223APB_FTO_387803 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel