Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_110823APB_FTO_215144
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-13-005-028-003/70-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177608 11/08/2023 Arman Shah 1713005028WL022671 Arman Shah 00045 BARB0REWAXX 1326 1326 Processed 18/08/2023 589721046 ArmanShah BANK OF BARODA(606985)
2 HANUMANA MP-13-005-028-005/349-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177606 11/08/2023 RAMNARESH SAKET 1713005028WL022669 RAMNARESH SAKET 00045 BARB0REWAXX 1326 1326 Processed 18/08/2023 589721046 RAMNARESHSAKET ICICI BANK LTD(508534)
3 HANUMANA MP-13-005-051-001/16-A
(KHATAKHARI) 		1713005051NRG24110820230178528 11/08/2023 VIJAY KUMAR SAKET 1713005051WL022823 VIJAY KUMAR SAKET 00045 BARB0REWAXX 2431 2431 Processed 18/08/2023 589721046 VIJAYKUMARSAKET BANK OF BARODA(606985)
4 HANUMANA MP-13-005-051-001/2285
(KHATAKHARI) 		1713005051NRG24110820230178539 11/08/2023 sharmila 1713005051WL022824 sharmila 00045 BARB0REWAXX 3094 3094 Processed 18/08/2023 589721046 sharmila STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-051-001/807
(KHATAKHARI) 		1713005051NRG24110820230178541 11/08/2023 MADHURI 1713005051WL022824 MADHURI 00045 BARB0REWAXX 1105 1105 Processed 18/08/2023 589721046 MADHURI BANK OF BARODA(606985)
SubTotal 9282 9282
6 HANUMANA MP-13-005-032-003/63
(SHAHAPUR) 		1713005032NRG24110820230178240 11/08/2023 Vivek 1713005032WL022766 Vivek 00354 PUNB0623900 663 663 Processed 18/08/2023 589721046 Vivek STATE BANK OF INDIA(508548)
SubTotal 663 663
7 HANUMANA MP-13-005-004-002/266
(BASIGARA) 		1713005004NRG24110820230178120 11/08/2023 KADHAI YADAV 1713005004WL022745 KADHAI YADAV 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589721046 KADHAIYADAV STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-004-003/3
(BASIGARA) 		1713005004NRG24110820230178142 11/08/2023 RAMRATI 1713005004WL022745 RAMRATI 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589721046 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-028-002/387
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177601 11/08/2023 Vijay kol 1713005028WL022668 Vijay kol 00415 SBIN0002853 1105 1105 Processed 18/08/2023 589721046 Vijaykol STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-028-004/368-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177605 11/08/2023 Ram Sajeevan Saket 1713005028WL022669 Ram Sajeevan Saket 00415 SBIN0002853 1105 1105 Processed 18/08/2023 589721046 RamSajeevanSaket PUNJAB NATIONAL BANK(508568)
11 HANUMANA MP-13-005-032-003/126-A
(SHAHAPUR) 		1713005032NRG24110820230178247 11/08/2023 premvati 1713005032WL022767 premvati 00415 SBIN0002853 221 221 Processed 18/08/2023 589721046 premvati STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-032-003/186
(SHAHAPUR) 		1713005032NRG24110820230178250 11/08/2023 guniya kushwaha 1713005032WL022767 guniya kushwaha 00415 SBIN0002853 221 221 Processed 18/08/2023 589721046 guniyakushwaha STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-032-003/22
(SHAHAPUR) 		1713005032NRG24110820230178251 11/08/2023 rambhuvan saket 1713005032WL022767 rambhuvan saket 00415 SBIN0002853 221 221 Processed 18/08/2023 589721046 rambhuvansaket STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-032-003/305
(SHAHAPUR) 		1713005032NRG24110820230178234 11/08/2023 sushilkumar 1713005032WL022766 sushilkumar 00415 SBIN0002853 663 663 Processed 18/08/2023 589721046 sushilkumar KOTAK MAHINDRA BANK LTD(607420)
15 HANUMANA MP-13-005-032-003/63
(SHAHAPUR) 		1713005032NRG24110820230178239 11/08/2023 mangleshwar 1713005032WL022766 mangleshwar 00415 SBIN0002853 663 663 Processed 18/08/2023 589721046 mangleshwar STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-032-003/64
(SHAHAPUR) 		1713005032NRG24110820230178242 11/08/2023 gendiya 1713005032WL022766 gendiya 00415 SBIN0002853 663 663 Processed 18/08/2023 589721046 gendiya STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-032-004/284
(SHAHAPUR) 		1713005032NRG24110820230178264 11/08/2023 yagylal 1713005032WL022767 yagylal 00415 SBIN0002853 221 221 Processed 18/08/2023 589721046 yagylal STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-032-004/292
(SHAHAPUR) 		1713005032NRG24110820230178269 11/08/2023 phoolvati saket 1713005032WL022767 phoolvati saket 00415 SBIN0002853 221 221 Processed 18/08/2023 589721046 phoolvatisaket STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-032-004/3-A
(SHAHAPUR) 		1713005032NRG24110820230178270 11/08/2023 RAJESH 1713005032WL022767 RAJESH 00415 SBIN0002853 221 221 Processed 18/08/2023 589721046 RAJESH STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-033-002/192
(KAUAADHAN KURMIYAN) 		1713005033NRG24110820230178490 11/08/2023 SANGEETA PATEL 1713005033WL022809 SANGEETA PATEL 00415 SBIN0002853 2040 2040 Processed 18/08/2023 589721046 SANGEETAPATEL STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-035-001/2518
(GAURI) 		1713005035NRG24110820230177924 11/08/2023 Mohammad Arman Ansari 1713005035WL022717 Mohammad Arman Ansari 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589721046 MohammadArmanAnsari MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-035-001/2520
(GAURI) 		1713005035NRG24110820230177925 11/08/2023 Mohammad Rafi Ansari 1713005035WL022717 Mohammad Rafi Ansari 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589721046 MohammadRafiAnsari STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-035-001/2606
(GAURI) 		1713005035NRG24110820230177926 11/08/2023 Ram Niranjan Saket 1713005035WL022717 Ram Niranjan Saket 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589721046 RamNiranjanSaket STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-035-001/445-A
(GAURI) 		1713005035NRG24110820230177934 11/08/2023 mayavati 1713005035WL022717 mayavati 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589721046 mayavati STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-035-001/457-A
(GAURI) 		1713005035NRG24110820230177935 11/08/2023 Pardeshi Saket 1713005035WL022717 Pardeshi Saket 00415 SBIN0002853 1326 1326 Processed 18/08/2023 589721046 PardeshiSaket STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-046-001/107
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178513 11/08/2023 Indramani mishra 1713005046WL022820 Indramani mishra 00415 SBIN0002853 3060 3060 Processed 18/08/2023 589721046 Indramanimishra STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-046-001/122
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230177999 11/08/2023 PADAR 1713005046WL022731 PADAR 00415 SBIN0002853 663 663 Processed 18/08/2023 589721046 PADAR STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-046-001/213
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178002 11/08/2023 shyamvati 1713005046WL022731 shyamvati 00415 SBIN0002853 663 663 Processed 18/08/2023 589721046 shyamvati STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-046-001/537
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178511 11/08/2023 RAJKUMAR Kol 1713005046WL022819 RAJKUMAR Kol 00415 SBIN0002853 2856 2856 Processed 18/08/2023 589721046 RAJKUMARKol STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-047-001/48
(BIJHAULI GAHARWARAN) 		1713005047NRG24100820230177480 11/08/2023 ramsilochan 1713005047WL022642 ramsilochan 00415 SBIN0002853 2652 2652 Processed 18/08/2023 589721046 ramsilochan UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-049-004/98
(BIRAHA KANHAI) 		1713005049NRG24110820230178551 11/08/2023 rajmani 1713005049WL022826 rajmani 00415 SBIN0002853 1105 1105 Processed 18/08/2023 589721046 rajmani UNION BANK OF INDIA(508500)
32 HANUMANA MP-13-005-051-001/2008
(KHATAKHARI) 		1713005051NRG24110820230178542 11/08/2023 RAJKUMAR 1713005051WL022825 RAJKUMAR 00415 SBIN0002853 3094 3094 Processed 18/08/2023 589721046 RAJKUMAR STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-051-001/209
(KHATAKHARI) 		1713005051NRG24110820230178530 11/08/2023 geeta 1713005051WL022823 geeta 00415 SBIN0002853 221 221 Processed 18/08/2023 589721046 geeta STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-051-001/2271
(KHATAKHARI) 		1713005051NRG24110820230178543 11/08/2023 rukmaniya kol 1713005051WL022825 rukmaniya kol 00415 SBIN0002853 3094 3094 Processed 18/08/2023 589721046 rukmaniyakol STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-051-001/728
(KHATAKHARI) 		1713005051NRG24110820230178532 11/08/2023 premlal 1713005051WL022823 premlal 00415 SBIN0002853 221 221 Processed 18/08/2023 589721046 premlal STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-051-001/849
(KHATAKHARI) 		1713005051NRG24110820230178533 11/08/2023 kalli 1713005051WL022823 kalli 00415 SBIN0002853 1105 1105 Processed 18/08/2023 589721046 kalli STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-051-001/98-A
(KHATAKHARI) 		1713005051NRG24110820230178547 11/08/2023 kaushilaya prajapati 1713005051WL022825 kaushilaya prajapati 00415 SBIN0002853 2652 2652 Processed 18/08/2023 589721046 kaushilayaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
38 HANUMANA MP-13-005-056-001/526
(DAMODAR GARHA) 		1713005056NRG24110820230178071 11/08/2023 ramshah singh 1713005056WL022741 ramshah singh 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 ramshahsingh STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-063-001/12
(KAILASAPUR) 		1713005063NRG24100820230177641 11/08/2023 soniya 1713005063WL022682 soniya 00415 SBIN0002853 2210 2210 Processed 18/08/2023 589721046 soniya STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-063-001/76
(KAILASAPUR) 		1713005063NRG24100820230177642 11/08/2023 Rajkumar 1713005063WL022682 Rajkumar 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 Rajkumar STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-063-001/95
(KAILASAPUR) 		1713005063NRG24100820230177627 11/08/2023 Rajkali 1713005063WL022679 Rajkali 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 Rajkali STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-063-002/134
(KAILASAPUR) 		1713005063NRG24100820230177628 11/08/2023 ramdayal 1713005063WL022679 ramdayal 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
43 HANUMANA MP-13-005-063-002/159
(KAILASAPUR) 		1713005063NRG24100820230177636 11/08/2023 pushpa 1713005063WL022681 pushpa 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 pushpa STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-063-002/273
(KAILASAPUR) 		1713005063NRG24100820230177629 11/08/2023 RAMKAILASH PATEL 1713005063WL022679 RAMKAILASH PATEL 00415 SBIN0002853 3536 3536 Processed 18/08/2023 589721046 RAMKAILASHPATEL STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-063-002/293
(KAILASAPUR) 		1713005063NRG24100820230177638 11/08/2023 munimahesh yadav 1713005063WL022681 munimahesh yadav 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 munimaheshyadav STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-063-003/24
(KAILASAPUR) 		1713005063NRG24100820230177633 11/08/2023 PANNALAL PATEL 1713005063WL022680 PANNALAL PATEL 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 PANNALALPATEL STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-063-003/33
(KAILASAPUR) 		1713005063NRG24100820230177630 11/08/2023 veerbhadra 1713005063WL022679 veerbhadra 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 veerbhadra STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-063-003/60
(KAILASAPUR) 		1713005063NRG24100820230177644 11/08/2023 Syamkali 1713005063WL022682 Syamkali 00415 SBIN0002853 2210 2210 Processed 18/08/2023 589721046 Syamkali STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-063-003/70
(KAILASAPUR) 		1713005063NRG24100820230177645 11/08/2023 chandrakali 1713005063WL022682 chandrakali 00415 SBIN0002853 3315 3315 Processed 18/08/2023 589721046 chandrakali UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-073-001/268
(NAUN KALA) 		1713005073NRG24110820230178770 11/08/2023 AMRITLAL 1713005073WL022847 AMRITLAL 00415 SBIN0002853 2873 2873 Processed 18/08/2023 589721046 AMRITLAL STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-073-001/268
(NAUN KALA) 		1713005073NRG24110820230178771 11/08/2023 MUNNI DEVI 1713005073WL022847 MUNNI DEVI 00415 SBIN0002853 2873 2873 Processed 18/08/2023 589721046 MUNNIDEVI STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-073-001/854
(NAUN KALA) 		1713005073NRG24110820230178772 11/08/2023 URMILA TELI 1713005073WL022847 URMILA TELI 00415 SBIN0002853 2873 2873 Processed 18/08/2023 589721046 URMILATELI STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-089-004/19
(TILAYA) 		1713005089NRG24100820230177507 11/08/2023 Jagnath jaiswal 1713005089WL022649 Jagnath jaiswal 00415 SBIN0002853 3094 3094 Processed 18/08/2023 589721046 Jagnathjaiswal STATE BANK OF INDIA(508548)
SubTotal 87737 87737
54 HANUMANA MP-13-005-004-002/451-A
(BASIGARA) 		1713005004NRG24110820230178137 11/08/2023 SHUBHAM 1713005004WL022745 SHUBHAM 00415 SBIN0003179 1326 1326 Processed 18/08/2023 589721046 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 HANUMANA MP-13-005-004-002/232-B
(BASIGARA) 		1713005004NRG24110820230178014 11/08/2023 ASHOK KOL 1713005004WL022734 ASHOK KOL 00415 SBIN0010827 1989 1989 Processed 18/08/2023 589721046 ASHOKKOL STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG24110820230178118 11/08/2023 PRITI 1713005004WL022745 PRITI 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 PRITI STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24110820230178123 11/08/2023 PANAUA JAISWAL 1713005004WL022745 PANAUA JAISWAL 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 PANAUAJAISWAL STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-004-002/307
(BASIGARA) 		1713005004NRG24110820230178019 11/08/2023 rajesh 1713005004WL022734 rajesh 00415 SBIN0010827 1989 1989 Processed 18/08/2023 589721046 rajesh STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-004-002/307
(BASIGARA) 		1713005004NRG24110820230178018 11/08/2023 rajesh 1713005004WL022734 rajesh 00415 SBIN0010827 1989 1989 Processed 18/08/2023 589721046 rajesh UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24110820230178130 11/08/2023 ALOK SAKET 1713005004WL022745 ALOK SAKET 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 ALOKSAKET STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24110820230178129 11/08/2023 ALOK SAKET 1713005004WL022745 ALOK SAKET 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 ALOKSAKET STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24110820230178131 11/08/2023 Rajkumar 1713005004WL022745 Rajkumar 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 Rajkumar STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24110820230178133 11/08/2023 RAJBAHOR 1713005004WL022745 RAJBAHOR 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 RAJBAHOR STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24110820230178132 11/08/2023 RAJBAHOR 1713005004WL022745 RAJBAHOR 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 RAJBAHOR STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-004-002/422
(BASIGARA) 		1713005004NRG24110820230178134 11/08/2023 BABOOLAL 1713005004WL022745 BABOOLAL 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 BABOOLAL BANK OF BARODA(606985)
66 HANUMANA MP-13-005-004-002/434
(BASIGARA) 		1713005004NRG24110820230178660 11/08/2023 AMOL 1713005004WL022832 AMOL 00415 SBIN0010827 2431 2431 Processed 18/08/2023 589721046 AMOL STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24110820230178140 11/08/2023 SHAMBHU 1713005004WL022745 SHAMBHU 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 SHAMBHU STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-004-002/501
(BASIGARA) 		1713005004NRG24110820230178141 11/08/2023 KANCHAN SAKET 1713005004WL022745 KANCHAN SAKET 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 KANCHANSAKET PUNJAB NATIONAL BANK(508568)
69 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24110820230178144 11/08/2023 SHYAMLAL KOL 1713005004WL022745 SHYAMLAL KOL 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 SHYAMLALKOL STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24110820230178143 11/08/2023 SHYAMLAL KOL 1713005004WL022745 SHYAMLAL KOL 00415 SBIN0010827 1326 1326 Processed 18/08/2023 589721046 SHYAMLALKOL STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-046-001/122
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178000 11/08/2023 NICHIKIYA 1713005046WL022731 NICHIKIYA 00415 SBIN0010827 663 663 Processed 18/08/2023 589721046 NICHIKIYA MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-046-001/171
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178514 11/08/2023 UMAVATI MISHRA 1713005046WL022820 UMAVATI MISHRA 00415 SBIN0010827 3060 3060 Processed 18/08/2023 589721046 UMAVATIMISHRA MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-046-001/213
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178001 11/08/2023 RAMLAL 1713005046WL022731 RAMLAL 00415 SBIN0010827 663 663 Processed 18/08/2023 589721046 RAMLAL STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-046-001/519
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178510 11/08/2023 Ramlal Kol 1713005046WL022819 Ramlal Kol 00415 SBIN0010827 2509 2509 Processed 18/08/2023 589721046 RamlalKol STATE BANK OF INDIA(508548)
75 HANUMANA MP-13-005-046-001/550
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178512 11/08/2023 Chhotelal Harijan 1713005046WL022819 Chhotelal Harijan 00415 SBIN0010827 2210 2210 Processed 18/08/2023 589721046 ChhotelalHarijan IDBI BANK(607095)
76 HANUMANA MP-13-005-046-001/647
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178518 11/08/2023 MOTILAL SAKET 1713005046WL022820 MOTILAL SAKET 00415 SBIN0010827 3060 3060 Processed 18/08/2023 589721046 MOTILALSAKET STATE BANK OF INDIA(508548)
SubTotal 36475 36475
77 HANUMANA MP-13-005-028-003/60-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177602 11/08/2023 RAJESH 1713005028WL022668 RAJESH 00468 UBIN0538990 1105 1105 Processed 18/08/2023 589721046 RAJESH UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-046-001/308
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178516 11/08/2023 KHELADI 1713005046WL022820 KHELADI 00468 UBIN0538990 3060 3060 Processed 18/08/2023 589721046 KHELADI UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-049-001/89
(BIRAHA KANHAI) 		1713005049NRG24110820230178550 11/08/2023 JAGJAHIR 1713005049WL022826 JAGJAHIR 00468 UBIN0538990 1326 1326 Processed 18/08/2023 589721046 JAGJAHIR MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-049-004/98
(BIRAHA KANHAI) 		1713005049NRG24110820230178552 11/08/2023 Ranjana 1713005049WL022826 Ranjana 00468 UBIN0538990 1105 1105 Processed 18/08/2023 589721046 Ranjana UNION BANK OF INDIA(508500)
SubTotal 6596 6596
81 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24110820230178112 11/08/2023 PREMWATI SAKET 1713005004WL022745 PREMWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 PREMWATISAKET MADHYANCHAL GRAMIN BANK(607232)
82 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24110820230178111 11/08/2023 RAM PRASAD SAKET 1713005004WL022745 RAM PRASAD SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 RAMPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-004-002/101-A
(BASIGARA) 		1713005004NRG24110820230178114 11/08/2023 DEEPAK 1713005004WL022745 DEEPAK 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-004-002/227-A
(BASIGARA) 		1713005004NRG24110820230178012 11/08/2023 MADHURI 1713005004WL022734 MADHURI 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589721046 MADHURI MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-004-002/228
(BASIGARA) 		1713005004NRG24110820230178115 11/08/2023 ram kishor saket 1713005004WL022745 ram kishor saket 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 ramkishorsaket MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-004-002/232
(BASIGARA) 		1713005004NRG24110820230178028 11/08/2023 Ganesh 1713005004WL022736 Ganesh 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721046 Ganesh MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-004-002/232
(BASIGARA) 		1713005004NRG24110820230178029 11/08/2023 TARA KOL 1713005004WL022736 TARA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721046 TARAKOL MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-004-002/232-A
(BASIGARA) 		1713005004NRG24110820230178030 11/08/2023 RAJKUMAR KOL 1713005004WL022736 RAJKUMAR KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721046 RAJKUMARKOL STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-004-002/232-A
(BASIGARA) 		1713005004NRG24110820230178013 11/08/2023 RAJKUMAR KOL 1713005004WL022734 RAJKUMAR KOL 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589721046 RAJKUMARKOL MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-004-002/260
(BASIGARA) 		1713005004NRG24110820230178117 11/08/2023 indrabasua saket 1713005004WL022745 indrabasua saket 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 indrabasuasaket MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-004-002/265
(BASIGARA) 		1713005004NRG24110820230178119 11/08/2023 maniraj jaiswal 1713005004WL022745 maniraj jaiswal 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 manirajjaiswal STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-004-002/265
(BASIGARA) 		1713005004NRG24110820230178659 11/08/2023 maniraj jaiswal 1713005004WL022832 maniraj jaiswal 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589721046 manirajjaiswal STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-004-002/266
(BASIGARA) 		1713005004NRG24110820230178121 11/08/2023 KADHAI YADAV 1713005004WL022745 KADHAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 KADHAIYADAV MADHYANCHAL GRAMIN BANK(607232)
94 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24110820230178122 11/08/2023 SHYAMLAL JAISWAL 1713005004WL022745 SHYAMLAL JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 SHYAMLALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-004-002/278
(BASIGARA) 		1713005004NRG24110820230178124 11/08/2023 SHYAMKALI JAISWAL 1713005004WL022745 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 SHYAMKALIJAISWAL STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24110820230178127 11/08/2023 PHULLI JAYSHWAL 1713005004WL022745 PHULLI JAYSHWAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 PHULLIJAYSHWAL MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24110820230178126 11/08/2023 Prahalad jaiswal 1713005004WL022745 Prahalad jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 Prahaladjaiswal MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-004-002/299
(BASIGARA) 		1713005004NRG24110820230178015 11/08/2023 RAMSIYA 1713005004WL022734 RAMSIYA 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589721046 RAMSIYA MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-004-002/299
(BASIGARA) 		1713005004NRG24110820230178016 11/08/2023 RAMSIYA MISHRA 1713005004WL022734 RAMSIYA MISHRA 00602 SBIN0RRMBGB 1989 1989 Processed 18/08/2023 589721046 RAMSIYAMISHRA STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-004-002/324
(BASIGARA) 		1713005004NRG24110820230178032 11/08/2023 RAJKALI KOL 1713005004WL022736 RAJKALI KOL 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721046 RAJKALIKOL STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-004-002/325
(BASIGARA) 		1713005004NRG24110820230178021 11/08/2023 RADHA DEVI KOL 1713005004WL022734 RADHA DEVI KOL 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589721046 RADHADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
102 HANUMANA MP-13-005-004-002/325
(BASIGARA) 		1713005004NRG24110820230178020 11/08/2023 RAM PRASAD KOL 1713005004WL022734 RAM PRASAD KOL 00602 SBIN0RRMBGB 1768 1768 Processed 18/08/2023 589721046 RAMPRASADKOL MADHYANCHAL GRAMIN BANK(607232)
103 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24110820230178128 11/08/2023 SHYAMKALI SAKET 1713005004WL022745 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 SHYAMKALISAKET STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24110820230178136 11/08/2023 RAKESH SHUKLA 1713005004WL022745 RAKESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24110820230178135 11/08/2023 RAKESH SHUKLA 1713005004WL022745 RAKESH SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-004-002/452
(BASIGARA) 		1713005004NRG24110820230178138 11/08/2023 ARCHANA SHUKLA 1713005004WL022745 ARCHANA SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 ARCHANASHUKLA UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-004-002/494
(BASIGARA) 		1713005004NRG24110820230178139 11/08/2023 RAJMANI 1713005004WL022745 RAJMANI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 RAJMANI STATE BANK OF INDIA(508548)
108 HANUMANA MP-13-005-028-002/23
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177599 11/08/2023 lalji 1713005028WL022668 lalji 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721046 lalji MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-028-002/379
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177600 11/08/2023 Govind Prasad Prajapati 1713005028WL022668 Govind Prasad Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721046 GovindPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-028-003/397-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177603 11/08/2023 Kalavati Saket 1713005028WL022669 Kalavati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721046 KalavatiSaket MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-028-003/416-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177604 11/08/2023 Ramvati Pandey 1713005028WL022669 Ramvati Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 RamvatiPandey MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-028-003/64
(PATULAKHICHTRAPALSIN) 		1713005028NRG24100820230177607 11/08/2023 gulab prasad 1713005028WL022670 gulab prasad 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721046 gulabprasad ICICI BANK LTD(508534)
113 HANUMANA MP-13-005-032-003/150
(SHAHAPUR) 		1713005032NRG24110820230178248 11/08/2023 BAHADUR 1713005032WL022767 BAHADUR 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
114 HANUMANA MP-13-005-032-003/186
(SHAHAPUR) 		1713005032NRG24110820230178249 11/08/2023 SHIVRAM 1713005032WL022767 SHIVRAM 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 HANUMANA MP-13-005-032-003/22
(SHAHAPUR) 		1713005032NRG24110820230178252 11/08/2023 CHAMELI 1713005032WL022767 CHAMELI 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-032-003/251
(SHAHAPUR) 		1713005032NRG24110820230178231 11/08/2023 foolkumari saket 1713005032WL022766 foolkumari saket 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 foolkumarisaket MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-032-003/251
(SHAHAPUR) 		1713005032NRG24110820230178230 11/08/2023 madanlal saket 1713005032WL022766 madanlal saket 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 madanlalsaket MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-032-003/284
(SHAHAPUR) 		1713005032NRG24110820230178233 11/08/2023 nirmala chaudhari 1713005032WL022766 nirmala chaudhari 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 nirmalachaudhari MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-032-003/298
(SHAHAPUR) 		1713005032NRG24110820230178253 11/08/2023 BAIJNATH 1713005032WL022767 BAIJNATH 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
120 HANUMANA MP-13-005-032-003/37
(SHAHAPUR) 		1713005032NRG24110820230178254 11/08/2023 ASHA 1713005032WL022767 ASHA 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 ASHA MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-032-003/43
(SHAHAPUR) 		1713005032NRG24110820230178256 11/08/2023 SNATI 1713005032WL022767 SNATI 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 SNATI MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-032-003/43
(SHAHAPUR) 		1713005032NRG24110820230178255 11/08/2023 VISARAI 1713005032WL022767 VISARAI 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 VISARAI MADHYANCHAL GRAMIN BANK(607232)
123 HANUMANA MP-13-005-032-003/53
(SHAHAPUR) 		1713005032NRG24110820230178235 11/08/2023 PHOOLWATI 1713005032WL022766 PHOOLWATI 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-032-003/58
(SHAHAPUR) 		1713005032NRG24110820230178237 11/08/2023 chotibai 1713005032WL022766 chotibai 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 chotibai MADHYANCHAL GRAMIN BANK(607232)
125 HANUMANA MP-13-005-032-003/63
(SHAHAPUR) 		1713005032NRG24110820230178238 11/08/2023 ramraj 1713005032WL022766 ramraj 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 ramraj MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-032-003/64
(SHAHAPUR) 		1713005032NRG24110820230178241 11/08/2023 munna 1713005032WL022766 munna 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 munna MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-032-003/68
(SHAHAPUR) 		1713005032NRG24110820230178243 11/08/2023 MAHADEV 1713005032WL022766 MAHADEV 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 MAHADEV MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-032-003/68
(SHAHAPUR) 		1713005032NRG24110820230178244 11/08/2023 PARVATI 1713005032WL022766 PARVATI 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 PARVATI MADHYANCHAL GRAMIN BANK(607232)
129 HANUMANA MP-13-005-032-003/75
(SHAHAPUR) 		1713005032NRG24110820230178257 11/08/2023 lallu 1713005032WL022767 lallu 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 lallu MADHYANCHAL GRAMIN BANK(607232)
130 HANUMANA MP-13-005-032-003/85
(SHAHAPUR) 		1713005032NRG24110820230178259 11/08/2023 shyamkali 1713005032WL022767 shyamkali 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 shyamkali MADHYANCHAL GRAMIN BANK(607232)
131 HANUMANA MP-13-005-032-003/94
(SHAHAPUR) 		1713005032NRG24110820230178245 11/08/2023 dinesh 1713005032WL022766 dinesh 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 dinesh MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-032-003/96
(SHAHAPUR) 		1713005032NRG24110820230178246 11/08/2023 SHYAMKLI 1713005032WL022766 SHYAMKLI 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589721046 SHYAMKLI INDIA POST PAYMENTS BANK LIMITED(508528)
133 HANUMANA MP-13-005-032-004/14-A
(SHAHAPUR) 		1713005032NRG24110820230178260 11/08/2023 summariya 1713005032WL022767 summariya 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 summariya MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-032-004/169-A
(SHAHAPUR) 		1713005032NRG24110820230178261 11/08/2023 PUSHPA 1713005032WL022767 PUSHPA 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-032-004/179-A
(SHAHAPUR) 		1713005032NRG24110820230178262 11/08/2023 CHOTELAL SAKET 1713005032WL022767 CHOTELAL SAKET 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 CHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
136 HANUMANA MP-13-005-032-004/179-A
(SHAHAPUR) 		1713005032NRG24110820230178263 11/08/2023 SKUNTLA 1713005032WL022767 SKUNTLA 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 SKUNTLA MADHYANCHAL GRAMIN BANK(607232)
137 HANUMANA MP-13-005-032-004/284
(SHAHAPUR) 		1713005032NRG24110820230178265 11/08/2023 bandana saket 1713005032WL022767 bandana saket 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 bandanasaket MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-032-004/287
(SHAHAPUR) 		1713005032NRG24110820230178267 11/08/2023 shyamkali yadaw 1713005032WL022767 shyamkali yadaw 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 shyamkaliyadaw MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-032-004/29-A
(SHAHAPUR) 		1713005032NRG24110820230178268 11/08/2023 GEETA SAKET 1713005032WL022767 GEETA SAKET 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 GEETASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
140 HANUMANA MP-13-005-032-004/3-A
(SHAHAPUR) 		1713005032NRG24110820230178271 11/08/2023 MNJU 1713005032WL022767 MNJU 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 MNJU MADHYANCHAL GRAMIN BANK(607232)
141 HANUMANA MP-13-005-032-004/30
(SHAHAPUR) 		1713005032NRG24110820230178272 11/08/2023 NIRMALA 1713005032WL022767 NIRMALA 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
142 HANUMANA MP-13-005-032-004/7
(SHAHAPUR) 		1713005032NRG24110820230178273 11/08/2023 sukwariya 1713005032WL022767 sukwariya 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589721046 sukwariya MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-033-006/4
(KAUAADHAN KURMIYAN) 		1713005033NRG24110820230178491 11/08/2023 Triveni Prasad Pandey 1713005033WL022809 Triveni Prasad Pandey 00602 SBIN0RRMBGB 2040 2040 Processed 18/08/2023 589721046 TriveniPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
144 HANUMANA MP-13-005-035-001/1332-A
(GAURI) 		1713005035NRG24110820230177919 11/08/2023 shusheela 1713005035WL022717 shusheela 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 shusheela STATE BANK OF INDIA(508548)
145 HANUMANA MP-13-005-035-001/1850
(GAURI) 		1713005035NRG24110820230177922 11/08/2023 Ramesh Patel 1713005035WL022717 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 RameshPatel STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-035-001/2672
(GAURI) 		1713005035NRG24110820230177928 11/08/2023 harimohan yadav 1713005035WL022717 harimohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 harimohanyadav MADHYANCHAL GRAMIN BANK(607232)
147 HANUMANA MP-13-005-035-001/4082
(GAURI) 		1713005035NRG24110820230177933 11/08/2023 SHATYBHAN 1713005035WL022717 SHATYBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 SHATYBHAN UNION BANK OF INDIA(508500)
148 HANUMANA MP-13-005-035-001/55-A
(GAURI) 		1713005035NRG24110820230177936 11/08/2023 SUKHMANTI 1713005035WL022717 SUKHMANTI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 SUKHMANTI MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-035-001/753
(GAURI) 		1713005035NRG24110820230177937 11/08/2023 SUGANI 1713005035WL022717 SUGANI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 SUGANI MADHYANCHAL GRAMIN BANK(607232)
150 HANUMANA MP-13-005-035-001/875
(GAURI) 		1713005035NRG24110820230177938 11/08/2023 budhasen 1713005035WL022717 budhasen 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 budhasen MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-044-001/260
(HATAWA CHAK NO.1) 		1713005000NRG24110820230178725 11/08/2023 Buddhsen Kol 1713005WL022835 Buddhsen Kol 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589721046 BuddhsenKol UNION BANK OF INDIA(508500)
152 HANUMANA MP-13-005-044-001/260
(HATAWA CHAK NO.1) 		1713005000NRG24110820230178726 11/08/2023 Premvati Kol 1713005WL022835 Premvati Kol 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589721046 PremvatiKol MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-046-001/14
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178509 11/08/2023 Bhailal 1713005046WL022819 Bhailal 00602 SBIN0RRMBGB 3060 3060 Processed 18/08/2023 589721046 Bhailal MADHYANCHAL GRAMIN BANK(607232)
154 HANUMANA MP-13-005-046-001/281
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178515 11/08/2023 Phulkali 1713005046WL022820 Phulkali 00602 SBIN0RRMBGB 3060 3060 Processed 18/08/2023 589721046 Phulkali STATE BANK OF INDIA(508548)
155 HANUMANA MP-13-005-046-001/308
(HATAWA NIRBHAYANATH) 		1713005046NRG24110820230178517 11/08/2023 KAILASUA 1713005046WL022820 KAILASUA 00602 SBIN0RRMBGB 3060 3060 Processed 18/08/2023 589721046 KAILASUA UNION BANK OF INDIA(508500)
156 HANUMANA MP-13-005-049-001/203
(BIRAHA KANHAI) 		1713005049NRG24110820230178548 11/08/2023 rajabahor mishra 1713005049WL022826 rajabahor mishra 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589721046 rajabahormishra MADHYANCHAL GRAMIN BANK(607232)
157 HANUMANA MP-13-005-051-001/1392-A
(KHATAKHARI) 		1713005051NRG24110820230178535 11/08/2023 SHYAMWATI SAKET 1713005051WL022824 SHYAMWATI SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589721046 SHYAMWATISAKET MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-051-001/25-A
(KHATAKHARI) 		1713005051NRG24110820230178540 11/08/2023 RAMLAL KUSHWAHA 1713005051WL022824 RAMLAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721046 RAMLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
159 HANUMANA MP-13-005-051-001/376
(KHATAKHARI) 		1713005051NRG24110820230178531 11/08/2023 phulvasiya 1713005051WL022823 phulvasiya 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589721046 phulvasiya MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-051-001/830-A
(KHATAKHARI) 		1713005051NRG24110820230178545 11/08/2023 jokhai kushwaha 1713005051WL022825 jokhai kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 18/08/2023 589721046 jokhaikushwaha MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-056-001/481
(DAMODAR GARHA) 		1713005056NRG24100820230177472 11/08/2023 Shivkali 1713005056WL022639 Shivkali 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589721046 Shivkali MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-056-001/502
(DAMODAR GARHA) 		1713005056NRG24110820230178070 11/08/2023 sitakali singh 1713005056WL022741 sitakali singh 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589721046 sitakalisingh STATE BANK OF INDIA(508548)
163 HANUMANA MP-13-005-063-002/187
(KAILASAPUR) 		1713005063NRG24100820230177643 11/08/2023 parasram 1713005063WL022682 parasram 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589721046 parasram UNION BANK OF INDIA(508500)
164 HANUMANA MP-13-005-063-002/69
(KAILASAPUR) 		1713005063NRG24100820230177639 11/08/2023 mohan kol 1713005063WL022681 mohan kol 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589721046 mohankol UNION BANK OF INDIA(508500)
165 HANUMANA MP-13-005-063-002/86
(KAILASAPUR) 		1713005063NRG24100820230177632 11/08/2023 bacchelal 1713005063WL022680 bacchelal 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589721046 bacchelal UNION BANK OF INDIA(508500)
166 HANUMANA MP-13-005-063-002/93
(KAILASAPUR) 		1713005063NRG24100820230177640 11/08/2023 awadhsharan 1713005063WL022681 awadhsharan 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589721046 awadhsharan MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-063-003/75
(KAILASAPUR) 		1713005063NRG24100820230177634 11/08/2023 dhundhunma kol 1713005063WL022680 dhundhunma kol 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589721046 dhundhunmakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 125477 125477
Total 267556 267556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_110823APB_FTO_215144 Bank of Baroda BARB0REWAXX REWA, M.P. 9282
2 HANUMANA MP1713005_110823APB_FTO_215144 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 663
3 HANUMANA MP1713005_110823APB_FTO_215144 State Bank of India SBIN0002853 HANUMANA 87737
4 HANUMANA MP1713005_110823APB_FTO_215144 State Bank of India SBIN0003179 GEC REWA 1326
5 HANUMANA MP1713005_110823APB_FTO_215144 State Bank of India SBIN0010827 MAUGANJ 36475
6 HANUMANA MP1713005_110823APB_FTO_215144 Union Bank of India UBIN0538990 A V HANUMANA 6596
7 HANUMANA MP1713005_110823APB_FTO_215144 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 3094
8 HANUMANA MP1713005_110823APB_FTO_215144 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 23919
9 HANUMANA MP1713005_110823APB_FTO_215144 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 16575
10 HANUMANA MP1713005_110823APB_FTO_215144 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 42211
11 HANUMANA MP1713005_110823APB_FTO_215144 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 39678

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