Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_240723APB_FTO_184982
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-13-005-024-001/1982
(DHARAMAPURA) 		1713005024NRG24240720230151397 24/07/2023 Suneeta kushwaha 1713005024WL018149 Suneeta kushwaha 00045 BARB0REWAXX 3315 3315 Processed 28/07/2023 207664797 Suneetakushwaha BANK OF BARODA(606985)
SubTotal 3315 3315
2 HANUMANA MP-13-005-007-002/458
(GANIGANWA) 		1713005007NRG24240720230152438 24/07/2023 Guddan 1713005007WL018340 Guddan 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207664797 Guddan STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-007-002/458
(GANIGANWA) 		1713005007NRG24240720230152437 24/07/2023 Guddan 1713005007WL018340 Guddan 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207664797 Guddan STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-008-001/1106
(PAHARI) 		1713005008NRG24240720230151908 24/07/2023 SHEELA DEVI TELI 1713005008WL018236 SHEELA DEVI TELI 00415 SBIN0002853 2652 2652 Processed 28/07/2023 207664797 SHEELADEVITELI STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-029-002/70
(MAJANMANIKARAM) 		1713005029NRG24240720230151141 24/07/2023 indrakali kol 1713005029WL018104 indrakali kol 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207664797 indrakalikol STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-035-001/2091
(GAURI) 		1713005035NRG24240720230151126 24/07/2023 jeblal patel 1713005035WL018099 jeblal patel 00415 SBIN0002853 3315 3315 Processed 28/07/2023 207664797 jeblalpatel UNION BANK OF INDIA(508500)
7 HANUMANA MP-13-005-055-001/880
(BAAWAN GARHA) 		1713005055NRG24240720230151459 24/07/2023 Sohanlal Tiwari 1713005055WL018161 Sohanlal Tiwari 00415 SBIN0002853 3315 3315 Processed 28/07/2023 207664797 SohanlalTiwari STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-055-002/193
(BAAWAN GARHA) 		1713005055NRG24240720230151457 24/07/2023 Shadev 1713005055WL018160 Shadev 00415 SBIN0002853 3315 3315 Processed 28/07/2023 207664797 Shadev JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
9 HANUMANA MP-13-005-055-002/212
(BAAWAN GARHA) 		1713005055NRG24240720230152306 24/07/2023 dadol 1713005055WL018318 dadol 00415 SBIN0002853 1326 1326 Processed 29/07/2023 207664797 dadol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
10 HANUMANA MP-13-005-008-001/1105
(PAHARI) 		1713005008NRG24240720230151911 24/07/2023 ANNU SAHU 1713005008WL018237 ANNU SAHU 00415 SBIN0010827 3315 3315 Processed 28/07/2023 207664797 ANNUSAHU STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-008-001/1105
(PAHARI) 		1713005008NRG24240720230151910 24/07/2023 ASHOK SAHU 1713005008WL018237 ASHOK SAHU 00415 SBIN0010827 3315 3315 Processed 28/07/2023 207664797 ASHOKSAHU STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-008-001/829
(PAHARI) 		1713005008NRG24240720230151920 24/07/2023 RAJESH KUMAR SAHU 1713005008WL018239 RAJESH KUMAR SAHU 00415 SBIN0010827 2210 2210 Processed 28/07/2023 207664797 RAJESHKUMARSAHU STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-057-002/63
(BELAHA) 		1713005057NRG24240720230152619 24/07/2023 Ganesh 1713005057WL018389 Ganesh 00415 SBIN0010827 3536 3536 Processed 28/07/2023 207664797 Ganesh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
14 HANUMANA MP-13-005-035-001/1283-A
(GAURI) 		1713005035NRG24240720230151125 24/07/2023 Nand Kumar Patel 1713005035WL018099 Nand Kumar Patel 00468 UBIN0538990 3315 3315 Processed 28/07/2023 207664797 NandKumarPatel UNION BANK OF INDIA(508500)
15 HANUMANA MP-13-005-055-001/465
(BAAWAN GARHA) 		1713005055NRG24220720230148601 24/07/2023 SUKHLAL YADAV 1713005055WL017607 SUKHLAL YADAV 00468 UBIN0538990 3315 3315 Processed 28/07/2023 207664797 SUKHLALYADAV UNION BANK OF INDIA(508500)
16 HANUMANA MP-13-005-055-001/850
(BAAWAN GARHA) 		1713005055NRG24240720230152221 24/07/2023 Paragiya Yadav 1713005055WL018301 Paragiya Yadav 00468 UBIN0538990 2873 2873 Processed 28/07/2023 207664797 ParagiyaYadav UNION BANK OF INDIA(508500)
17 HANUMANA MP-13-005-055-001/895
(BAAWAN GARHA) 		1713005055NRG24220720230148606 24/07/2023 Gopika Prasad Yadav 1713005055WL017611 Gopika Prasad Yadav 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207664797 GopikaPrasadYadav BANK OF INDIA(508505)
18 HANUMANA MP-13-005-055-002/671
(BAAWAN GARHA) 		1713005055NRG24220720230148600 24/07/2023 RAJU KOL 1713005055WL017606 RAJU KOL 00468 UBIN0538990 442 442 Processed 28/07/2023 207664797 RAJUKOL UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-055-002/767
(BAAWAN GARHA) 		1713005055NRG24240720230151464 24/07/2023 jamuna vishwakrma 1713005055WL018164 jamuna vishwakrma 00468 UBIN0538990 3315 3315 Processed 28/07/2023 207664797 jamunavishwakrma UNION BANK OF INDIA(508500)
SubTotal 16796 16796
20 HANUMANA MP-13-005-008-001/1106
(PAHARI) 		1713005008NRG24240720230151907 24/07/2023 UMESH SAHOO 1713005008WL018236 UMESH SAHOO 00468 UBIN0541834 2652 2652 Processed 28/07/2023 207664797 UMESHSAHOO UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-024-001/1982
(DHARAMAPURA) 		1713005024NRG24240720230151396 24/07/2023 Shreeniwas 1713005024WL018149 Shreeniwas 00468 UBIN0541834 3315 3315 Processed 28/07/2023 207664797 Shreeniwas MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-050-004/49
(PIDARIYA) 		1713005050NRG24240720230151035 24/07/2023 choti gond 1713005050WL018062 choti gond 00468 UBIN0541834 442 442 Processed 28/07/2023 207664797 chotigond UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-055-001/38251860
(BAAWAN GARHA) 		1713005055NRG24220720230148604 24/07/2023 pramod tiwari 1713005055WL017609 pramod tiwari 00468 UBIN0541834 3315 3315 Processed 28/07/2023 207664797 pramodtiwari UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-055-001/781
(BAAWAN GARHA) 		1713005055NRG24240720230152238 24/07/2023 basant lal 1713005055WL018305 basant lal 00468 UBIN0541834 2652 2652 Processed 28/07/2023 207664797 basantlal BANK OF BARODA(606985)
25 HANUMANA MP-13-005-055-001/866
(BAAWAN GARHA) 		1713005055NRG24220720230148607 24/07/2023 Premlal 1713005055WL017612 Premlal 00468 UBIN0541834 3536 3536 Processed 28/07/2023 207664797 Premlal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
26 HANUMANA MP-13-005-008-001/1086
(PAHARI) 		1713005008NRG24240720230151931 24/07/2023 PRAMOD KUMAR KOTWAR 1713005008WL018241 PRAMOD KUMAR KOTWAR 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207664797 PRAMODKUMARKOTWAR STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-008-001/188
(PAHARI) 		1713005008NRG24240720230151919 24/07/2023 BRIJBHAN SAHU 1713005008WL018239 BRIJBHAN SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207664797 BRIJBHANSAHU UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-008-001/409
(PAHARI) 		1713005008NRG24240720230151906 24/07/2023 RAJKALI CHARMKAR 1713005008WL018235 RAJKALI CHARMKAR 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207664797 RAJKALICHARMKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 HANUMANA MP-13-005-008-001/409
(PAHARI) 		1713005008NRG24240720230151905 24/07/2023 RAMGANESH CHAMAR 1713005008WL018235 RAMGANESH CHAMAR 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207664797 RAMGANESHCHAMAR MADHYANCHAL GRAMIN BANK(607232)
30 HANUMANA MP-13-005-008-001/840
(PAHARI) 		1713005008NRG24240720230151909 24/07/2023 MANOJ SAHU 1713005008WL018236 MANOJ SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207664797 MANOJSAHU UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-029-006/128
(MAJANMANIKARAM) 		1713005029NRG24240720230151142 24/07/2023 RAMASHRAY VISHWAKARMA 1713005029WL018104 RAMASHRAY VISHWAKARMA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 RAMASHRAYVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
32 HANUMANA MP-13-005-034-001/287
(HARDI N.1) 		1713005034NRG24240720230152226 24/07/2023 RAmPati 1713005034WL018303 RAmPati 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 RAmPati MADHYANCHAL GRAMIN BANK(607232)
33 HANUMANA MP-13-005-034-001/531
(HARDI N.1) 		1713005034NRG24240720230152227 24/07/2023 Rampati patel 1713005034WL018303 Rampati patel 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 Rampatipatel MADHYANCHAL GRAMIN BANK(607232)
34 HANUMANA MP-13-005-035-001/662-A
(GAURI) 		1713005035NRG24240720230151129 24/07/2023 RAJAMANTI SAKET 1713005035WL018099 RAJAMANTI SAKET 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 RAJAMANTISAKET STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-044-001/149
(HATAWA CHAK NO.1) 		1713005044NRG24240720230151865 24/07/2023 Bheemasen Kumhar 1713005044WL018229 Bheemasen Kumhar 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 BheemasenKumhar MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-044-001/186
(HATAWA CHAK NO.1) 		1713005044NRG24240720230151867 24/07/2023 CHHOTELAL KOL 1713005044WL018229 CHHOTELAL KOL 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207664797 CHHOTELALKOL MADHYANCHAL GRAMIN BANK(607232)
37 HANUMANA MP-13-005-044-001/197
(HATAWA CHAK NO.1) 		1713005044NRG24240720230151868 24/07/2023 Bahadur Kol 1713005044WL018229 Bahadur Kol 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207664797 BahadurKol MADHYANCHAL GRAMIN BANK(607232)
38 HANUMANA MP-13-005-044-001/330
(HATAWA CHAK NO.1) 		1713005044NRG24240720230151869 24/07/2023 Rajnish Kol 1713005044WL018229 Rajnish Kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207664797 RajnishKol MADHYANCHAL GRAMIN BANK(607232)
39 HANUMANA MP-13-005-044-001/330
(HATAWA CHAK NO.1) 		1713005044NRG24240720230151870 24/07/2023 Soniya Kol 1713005044WL018229 Soniya Kol 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207664797 SoniyaKol MADHYANCHAL GRAMIN BANK(607232)
40 HANUMANA MP-13-005-055-001/44
(BAAWAN GARHA) 		1713005055NRG24180720230141602 24/07/2023 hinchhlal yadav 1713005055WL016538 hinchhlal yadav 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207664797 hinchhlalyadav MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-055-001/446
(BAAWAN GARHA) 		1713005055NRG24220720230148611 24/07/2023 ANURODH MISHRA 1713005055WL017616 ANURODH MISHRA 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207664797 ANURODHMISHRA UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-055-001/459
(BAAWAN GARHA) 		1713005055NRG24220720230148610 24/07/2023 indrpal tiwari 1713005055WL017615 indrpal tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 207664797 indrpaltiwari STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-055-001/496
(BAAWAN GARHA) 		1713005055NRG24220720230148602 24/07/2023 chotelal sahu 1713005055WL017608 chotelal sahu 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207664797 chotelalsahu UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-055-002/542
(BAAWAN GARHA) 		1713005055NRG24240720230151458 24/07/2023 rajnaryan singh 1713005055WL018160 rajnaryan singh 00602 SBIN0RRMBGB 3315 3315 Processed 28/07/2023 207664797 rajnaryansingh STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-057-001/108
(BELAHA) 		1713005057NRG24240720230152613 24/07/2023 lalta prasad 1713005057WL018385 lalta prasad 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 laltaprasad MADHYANCHAL GRAMIN BANK(607232)
46 HANUMANA MP-13-005-057-001/24
(BELAHA) 		1713005057NRG24240720230152612 24/07/2023 ramlal 1713005057WL018384 ramlal 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 ramlal MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-057-001/48
(BELAHA) 		1713005057NRG24240720230152615 24/07/2023 SAVITRI YADAV 1713005057WL018386 SAVITRI YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 SAVITRIYADAV MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-057-001/48
(BELAHA) 		1713005057NRG24240720230152614 24/07/2023 suryadeen 1713005057WL018386 suryadeen 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 suryadeen STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-057-002/122-A
(BELAHA) 		1713005057NRG24240720230152605 24/07/2023 ramaotar 1713005057WL018378 ramaotar 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 ramaotar STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-057-002/41
(BELAHA) 		1713005057NRG24240720230152618 24/07/2023 phoolkumari 1713005057WL018388 phoolkumari 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 phoolkumari MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-057-002/41
(BELAHA) 		1713005057NRG24240720230152617 24/07/2023 shobhnath 1713005057WL018388 shobhnath 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 shobhnath MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-057-002/93
(BELAHA) 		1713005057NRG24240720230152606 24/07/2023 rajmani 1713005057WL018379 rajmani 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 rajmani MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-057-003/12
(BELAHA) 		1713005057NRG24240720230152610 24/07/2023 shivnarayan 1713005057WL018382 shivnarayan 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-057-004/136
(BELAHA) 		1713005057NRG24240720230152620 24/07/2023 sukhlal 1713005057WL018390 sukhlal 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 sukhlal MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-057-004/20
(BELAHA) 		1713005057NRG24240720230152616 24/07/2023 parwati 1713005057WL018387 parwati 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 parwati UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-057-004/58
(BELAHA) 		1713005057NRG24240720230152611 24/07/2023 geeta 1713005057WL018383 geeta 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 geeta MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-057-004/80
(BELAHA) 		1713005057NRG24240720230152603 24/07/2023 RAJMANI 1713005057WL018376 RAJMANI 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-057-004/80
(BELAHA) 		1713005057NRG24240720230152607 24/07/2023 RAMVATI 1713005057WL018379 RAMVATI 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207664797 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-079-001/845
(MISIRAGANWA) 		1713005079NRG24240720230151948 24/07/2023 premkali shukla 1713005079WL018243 premkali shukla 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207664797 premkalishukla MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-086-001/18-A
(GOPALA) 		1713005086NRG24240720230151053 24/07/2023 SAALIK 1713005086WL018075 SAALIK 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207664797 SAALIK STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-086-001/56
(GOPALA) 		1713005086NRG24240720230151052 24/07/2023 ARCHNA 1713005086WL018074 ARCHNA 00602 SBIN0RRMBGB 2873 2873 Processed 28/07/2023 207664797 ARCHNA STATE BANK OF INDIA(508548)
SubTotal 111163 111163
62 HANUMANA MP-13-005-008-001/639
(PAHARI) 		1713005008NRG24240720230151903 24/07/2023 buddsen kol 1713005008WL018234 buddsen kol 00602 UBIN0RRBRSG 2873 2873 Processed 28/07/2023 207664797 buddsenkol MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-055-001/200-A
(BAAWAN GARHA) 		1713005055NRG24200720230143731 24/07/2023 fgg 1713005055WL016901 fgg 00602 UBIN0RRBRSG 2652 2652 Processed 28/07/2023 207664797 fgg UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-055-002/796
(BAAWAN GARHA) 		1713005055NRG24180720230141603 24/07/2023 fgdg 1713005055WL016538 fgdg 00602 UBIN0RRBRSG 2210 2210 Processed 28/07/2023 207664797 fgdg STATE BANK OF INDIA(508548)
SubTotal 7735 7735
65 HANUMANA MP-13-005-079-001/723-A
(MISIRAGANWA) 		1713005079NRG24240720230151947 24/07/2023 Aganu basor 1713005079WL018243 Aganu basor 00688 FINO0001001 3094 3094 Processed 29/07/2023 207664797 Aganubasor FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
66 HANUMANA MP-13-005-055-002/796
(BAAWAN GARHA) 		1713005055NRG24180720230141604 24/07/2023 Sonu adivasi 1713005055WL016538 Sonu adivasi 00691 IPOS0000001 2210 2210 Processed 29/07/2023 207664797 Sonuadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_240723APB_FTO_184982 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
2 HANUMANA MP1713005_240723APB_FTO_184982 State Bank of India SBIN0002853 HANUMANA 24531
3 HANUMANA MP1713005_240723APB_FTO_184982 State Bank of India SBIN0010827 MAUGANJ 12376
4 HANUMANA MP1713005_240723APB_FTO_184982 Union Bank of India UBIN0538990 A V HANUMANA 16796
5 HANUMANA MP1713005_240723APB_FTO_184982 Union Bank of India UBIN0541834 MAUGANJ 15912
6 HANUMANA MP1713005_240723APB_FTO_184982 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 49504
7 HANUMANA MP1713005_240723APB_FTO_184982 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 3315
8 HANUMANA MP1713005_240723APB_FTO_184982 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 19890
9 HANUMANA MP1713005_240723APB_FTO_184982 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 3536
10 HANUMANA MP1713005_240723APB_FTO_184982 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 15028
11 HANUMANA MP1713005_240723APB_FTO_184982 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 19890
12 HANUMANA MP1713005_240723APB_FTO_184982 Madhyanchal Gramin Bank UBIN0RRBRSG Pahadi 2873
13 HANUMANA MP1713005_240723APB_FTO_184982 Madhyanchal Gramin Bank UBIN0RRBRSG Shahpur 4862
14 HANUMANA MP1713005_240723APB_FTO_184982 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 HANUMANA MP1713005_240723APB_FTO_184982 India Post Payments Bank IPOS0000001 Rewa 2210

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