Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_080423APB_FTO_4753
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-13-005-027-001/124
(BHALUHA KOTHAR) 		1713005000NRG23080420230599674 08/04/2023 Dilip kumar saket 1713005WL128009 Dilip kumar saket 00415 SBIN0002853 3060 3060 Processed 16/05/2023 640504879 Dilipkumarsaket STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-029-004/15
(MAJANMANIKARAM) 		1713005000NRG23080420230599733 08/04/2023 KNHAIYALAL SAKET 1713005WL128028 KNHAIYALAL SAKET 00415 SBIN0002853 3264 3264 Processed 16/05/2023 640504879 KNHAIYALALSAKET STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-029-004/15
(MAJANMANIKARAM) 		1713005000NRG23080420230599734 08/04/2023 MAHRAJUA SAKET 1713005WL128028 MAHRAJUA SAKET 00415 SBIN0002853 3264 3264 Processed 16/05/2023 640504879 MAHRAJUASAKET STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-031-001/446
(BHAGADEWA) 		1713005000NRG23080420230599666 08/04/2023 ABHISEK MISHRA 1713005WL128008 ABHISEK MISHRA 00415 SBIN0002853 3060 3060 Processed 16/05/2023 640504879 ABHISEKMISHRA STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-031-002/366
(BHAGADEWA) 		1713005000NRG23080420230599671 08/04/2023 GEETA KOL 1713005WL128008 GEETA KOL 00415 SBIN0002853 3264 3264 Processed 16/05/2023 640504879 GEETAKOL STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-032-003/186
(SHAHAPUR) 		1713005000NRG23080420230599742 08/04/2023 guniya kushwaha 1713005WL128032 guniya kushwaha 00415 SBIN0002853 3060 3060 Processed 16/05/2023 640504879 guniyakushwaha STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-035-001/345-A
(GAURI) 		1713005000NRG23080420230599699 08/04/2023 vindhiya 1713005WL128018 vindhiya 00415 SBIN0002853 1836 1836 Processed 16/05/2023 640504879 vindhiya STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-037-006/145
(GHARBHARA) 		1713005000NRG23080420230599701 08/04/2023 ramsalone prajapati 1713005WL128019 ramsalone prajapati 00415 SBIN0002853 2856 2856 Processed 17/05/2023 640504879 ramsaloneprajapati UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-037-007/49
(GHARBHARA) 		1713005000NRG23080420230599702 08/04/2023 sohan kushwaha 1713005WL128019 sohan kushwaha 00415 SBIN0002853 2652 2652 Processed 16/05/2023 640504879 sohankushwaha STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-037-007/50
(GHARBHARA) 		1713005000NRG23080420230599703 08/04/2023 vijay kumar kushwaha 1713005WL128019 vijay kumar kushwaha 00415 SBIN0002853 2652 2652 Processed 16/05/2023 640504879 vijaykumarkushwaha STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-037-010/15
(GHARBHARA) 		1713005000NRG23080420230599705 08/04/2023 RAJJAN SAKET 1713005WL128019 RAJJAN SAKET 00415 SBIN0002853 2856 2856 Processed 16/05/2023 640504879 RAJJANSAKET STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-037-010/15
(GHARBHARA) 		1713005000NRG23080420230599706 08/04/2023 SHIVKUMARI 1713005WL128019 SHIVKUMARI 00415 SBIN0002853 2856 2856 Processed 17/05/2023 640504879 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-044-001/101
(HATAWA CHAK NO.1) 		1713005000NRG23080420230599714 08/04/2023 Jaymaniya Kol 1713005WL128022 Jaymaniya Kol 00415 SBIN0002853 3264 3264 Processed 16/05/2023 640504879 JaymaniyaKol STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-061-002/79-A
(BALABHADRA GARHA) 		1713005000NRG23080420230599662 08/04/2023 JAMUNA YADAV 1713005WL128007 JAMUNA YADAV 00415 SBIN0002853 3060 3060 Processed 16/05/2023 640504879 JAMUNAYADAV BANK OF BARODA(606985)
15 HANUMANA MP-13-005-065-003/205
(PRATAP GANJ) 		1713005000NRG23080420230599736 08/04/2023 butauya 1713005WL128029 butauya 00415 SBIN0002853 3060 3060 Processed 16/05/2023 640504879 butauya STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-065-003/670
(PRATAP GANJ) 		1713005000NRG23080420230599737 08/04/2023 vinod kumar patel 1713005WL128029 vinod kumar patel 00415 SBIN0002853 3060 3060 Processed 16/05/2023 640504879 vinodkumarpatel STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-066-001/588
(DUBAGANWA) 		1713005000NRG23080420230599695 08/04/2023 anjani vishwakarma 1713005WL128017 anjani vishwakarma 00415 SBIN0002853 2856 2856 Processed 17/05/2023 640504879 anjanivishwakarma FINO PAYMENTS BANK LTD(608001)
18 HANUMANA MP-13-005-066-001/607
(DUBAGANWA) 		1713005000NRG23080420230599696 08/04/2023 priyanka gupta 1713005WL128017 priyanka gupta 00415 SBIN0002853 2856 2856 Processed 17/05/2023 640504879 priyankagupta MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-066-001/608
(DUBAGANWA) 		1713005000NRG23080420230599697 08/04/2023 UGRASEN KOL 1713005WL128017 UGRASEN KOL 00415 SBIN0002853 2856 2856 Processed 16/05/2023 640504879 UGRASENKOL STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-066-001/610
(DUBAGANWA) 		1713005000NRG23080420230599698 08/04/2023 AASA PRAJAPATI 1713005WL128017 AASA PRAJAPATI 00415 SBIN0002853 2856 2856 Processed 16/05/2023 640504879 AASAPRAJAPATI STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-089-001/512
(TILAYA) 		1713005000NRG23080420230599749 08/04/2023 Sushil kumar shukla 1713005WL128034 Sushil kumar shukla 00415 SBIN0002853 2856 2856 Processed 16/05/2023 640504879 Sushilkumarshukla STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-089-002/8
(TILAYA) 		1713005000NRG23080420230599751 08/04/2023 Babulal 1713005WL128034 Babulal 00415 SBIN0002853 2856 2856 Processed 16/05/2023 640504879 Babulal STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-092-003/157
(LASA) 		1713005000NRG23080420230599731 08/04/2023 RAMBAHADUR PATEL 1713005WL128027 RAMBAHADUR PATEL 00415 SBIN0002853 2856 2856 Processed 17/05/2023 640504879 RAMBAHADURPATEL FINO PAYMENTS BANK LTD(608001)
24 HANUMANA MP-13-005-094-005/120
(GOIRAR) 		1713005000NRG23080420230599713 08/04/2023 Savitri Kol 1713005WL128021 Savitri Kol 00415 SBIN0002853 1836 1836 Processed 16/05/2023 640504879 SavitriKol STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-097-001/641
(JARAKUR) 		1713005000NRG23080420230599721 08/04/2023 Munnalal 1713005WL128023 Munnalal 00415 SBIN0002853 1224 1224 Processed 16/05/2023 640504879 Munnalal STATE BANK OF INDIA(508548)
SubTotal 70176 70176
26 HANUMANA MP-13-005-031-001/260-A
(BHAGADEWA) 		1713005000NRG23080420230599665 08/04/2023 MUNNILAL SODHIYA 1713005WL128008 MUNNILAL SODHIYA 00415 SBIN0010827 3264 3264 Processed 16/05/2023 640504879 MUNNILALSODHIYA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
27 HANUMANA MP-13-005-038-005/166
(DHAUSAR) 		1713005000NRG23080420230599691 08/04/2023 RAMKISHOR 1713005WL128015 RAMKISHOR 00468 UBIN0538990 3060 3060 Processed 17/05/2023 640504879 RAMKISHOR UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-042-003/252
(DHAWA GAUTAMAN) 		1713005000NRG23080420230599692 08/04/2023 JAGDISH CHAMAR 1713005WL128016 JAGDISH CHAMAR 00468 UBIN0538990 3060 3060 Processed 17/05/2023 640504879 JAGDISHCHAMAR UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-044-001/26-D
(HATAWA CHAK NO.1) 		1713005000NRG23080420230599716 08/04/2023 kamlesh singh 1713005WL128022 kamlesh singh 00468 UBIN0538990 3264 3264 Processed 17/05/2023 640504879 kamleshsingh UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-059-001/710
(SARADAMAN) 		1713005000NRG23080420230599747 08/04/2023 Sugreev Singh 1713005WL128033 Sugreev Singh 00468 UBIN0538990 3264 3264 Processed 17/05/2023 640504879 SugreevSingh UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-089-001/6-A
(TILAYA) 		1713005000NRG23080420230599750 08/04/2023 prabhunath 1713005WL128034 prabhunath 00468 UBIN0538990 2856 2856 Processed 17/05/2023 640504879 prabhunath UNION BANK OF INDIA(508500)
32 HANUMANA MP-13-005-092-003/157
(LASA) 		1713005000NRG23080420230599732 08/04/2023 vijaylaxmi 1713005WL128027 vijaylaxmi 00468 UBIN0538990 2856 2856 Processed 17/05/2023 640504879 vijaylaxmi FINO PAYMENTS BANK LTD(608001)
33 HANUMANA MP-13-005-097-001/135
(JARAKUR) 		1713005000NRG23080420230599722 08/04/2023 hemlal 1713005WL128024 hemlal 00468 UBIN0538990 1836 1836 Processed 17/05/2023 640504879 hemlal UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-097-001/20
(JARAKUR) 		1713005000NRG23080420230599718 08/04/2023 SAIPAL BAIGA 1713005WL128023 SAIPAL BAIGA 00468 UBIN0538990 612 612 Processed 17/05/2023 640504879 SAIPALBAIGA UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-097-001/26
(JARAKUR) 		1713005000NRG23080420230599719 08/04/2023 hari baiga 1713005WL128023 hari baiga 00468 UBIN0538990 612 612 Processed 17/05/2023 640504879 haribaiga UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-097-001/306
(JARAKUR) 		1713005000NRG23080420230599720 08/04/2023 sudama prasad saket 1713005WL128023 sudama prasad saket 00468 UBIN0538990 1428 1428 Processed 17/05/2023 640504879 sudamaprasadsaket UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-097-001/532-A
(JARAKUR) 		1713005000NRG23080420230599724 08/04/2023 TRIPURAJ SINGH 1713005WL128024 TRIPURAJ SINGH 00468 UBIN0538990 3264 3264 Processed 17/05/2023 640504879 TRIPURAJSINGH UNION BANK OF INDIA(508500)
SubTotal 26112 26112
38 HANUMANA MP-13-005-056-001/600
(DAMODAR GARHA) 		1713005000NRG23080420230599683 08/04/2023 RamanujYadav 1713005WL128012 RamanujYadav 00468 UBIN0541834 3060 3060 Processed 17/05/2023 640504879 RamanujYadav UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-056-001/600
(DAMODAR GARHA) 		1713005000NRG23080420230599682 08/04/2023 RamanujYadav 1713005WL128012 RamanujYadav 00468 UBIN0541834 2856 2856 Processed 17/05/2023 640504879 RamanujYadav UNION BANK OF INDIA(508500)
SubTotal 5916 5916
40 HANUMANA MP-13-005-044-001/26-D
(HATAWA CHAK NO.1) 		1713005000NRG23080420230599715 08/04/2023 gyanendra singh 1713005WL128022 gyanendra singh 00468 UBIN0556815 3264 3264 Processed 17/05/2023 640504879 gyanendrasingh UNION BANK OF INDIA(508500)
SubTotal 3264 3264
41 HANUMANA MP-13-005-016-005/52
(KOLAHA) 		1713005000NRG23080420230599729 08/04/2023 girish 1713005WL128026 girish 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640504879 girish STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-016-005/57
(KOLAHA) 		1713005000NRG23080420230599730 08/04/2023 MUNNI DEVI 1713005WL128026 MUNNI DEVI 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640504879 MUNNIDEVI STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-022-002/182
(CHANDEH) 		1713005000NRG23080420230599677 08/04/2023 Udayraj Namdev 1713005WL128011 Udayraj Namdev 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640504879 UdayrajNamdev MADHYANCHAL GRAMIN BANK(607232)
44 HANUMANA MP-13-005-022-002/182
(CHANDEH) 		1713005000NRG23080420230599678 08/04/2023 Vijay Kumar Namdev 1713005WL128011 Vijay Kumar Namdev 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640504879 VijayKumarNamdev MADHYANCHAL GRAMIN BANK(607232)
45 HANUMANA MP-13-005-024-001/1015-A
(DHARAMAPURA) 		1713005000NRG23080420230599690 08/04/2023 CBHVJN 1713005WL128014 CBHVJN 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640504879 CBHVJN UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-024-001/1015-A
(DHARAMAPURA) 		1713005000NRG23080420230599689 08/04/2023 CBHVJN 1713005WL128014 CBHVJN 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640504879 CBHVJN INDIAN BANK(607105)
47 HANUMANA MP-13-005-024-001/1015-A
(DHARAMAPURA) 		1713005000NRG23080420230599688 08/04/2023 CBHVJN 1713005WL128014 CBHVJN 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640504879 CBHVJN BANK OF BARODA(606985)
48 HANUMANA MP-13-005-024-001/1015-A
(DHARAMAPURA) 		1713005000NRG23080420230599687 08/04/2023 CBHVJN 1713005WL128014 CBHVJN 00602 SBIN0RRMBGB 816 816 Processed 16/05/2023 640504879 CBHVJN STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-029-006/33
(MAJANMANIKARAM) 		1713005000NRG23080420230599735 08/04/2023 MANOJ KUMAR 1713005WL128028 MANOJ KUMAR 00602 SBIN0RRMBGB 1632 1632 Processed 17/05/2023 640504879 MANOJKUMAR MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-031-001/17-A
(BHAGADEWA) 		1713005000NRG23080420230599663 08/04/2023 SATENDRA 1713005WL128008 SATENDRA 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2023 640504879 SATENDRA UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-031-002/147-A
(BHAGADEWA) 		1713005000NRG23080420230599667 08/04/2023 shivkali 1713005WL128008 shivkali 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640504879 shivkali MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-032-003/186
(SHAHAPUR) 		1713005000NRG23080420230599741 08/04/2023 SHIVRAM 1713005WL128032 SHIVRAM 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640504879 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 HANUMANA MP-13-005-032-003/290
(SHAHAPUR) 		1713005000NRG23080420230599743 08/04/2023 santosh kumar kori 1713005WL128032 santosh kumar kori 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640504879 santoshkumarkori MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-032-003/298
(SHAHAPUR) 		1713005000NRG23080420230599744 08/04/2023 BAIJNATH 1713005WL128032 BAIJNATH 00602 SBIN0RRMBGB 2244 2244 Processed 17/05/2023 640504879 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-033-001/110
(KAUAADHAN KURMIYAN) 		1713005000NRG23080420230599726 08/04/2023 SUKHLAL 1713005WL128025 SUKHLAL 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640504879 SUKHLAL UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-033-006/4
(KAUAADHAN KURMIYAN) 		1713005000NRG23080420230599728 08/04/2023 Triveni Prasad Pandey 1713005WL128025 Triveni Prasad Pandey 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640504879 TriveniPrasadPandey MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-037-007/44
(GHARBHARA) 		1713005000NRG23080420230599707 08/04/2023 SHYAM BIHARI KUSWAHA 1713005WL128020 SHYAM BIHARI KUSWAHA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640504879 SHYAMBIHARIKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-037-008/23
(GHARBHARA) 		1713005000NRG23080420230599708 08/04/2023 baijnath 1713005WL128020 baijnath 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640504879 baijnath STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-037-009/57
(GHARBHARA) 		1713005000NRG23080420230599704 08/04/2023 adarsh singh 1713005WL128019 adarsh singh 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640504879 adarshsingh MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-037-009/82
(GHARBHARA) 		1713005000NRG23080420230599711 08/04/2023 buddhsen kori 1713005WL128020 buddhsen kori 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640504879 buddhsenkori STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-037-009/82
(GHARBHARA) 		1713005000NRG23080420230599710 08/04/2023 buddhsen kori 1713005WL128020 buddhsen kori 00602 SBIN0RRMBGB 2856 2856 Processed 16/05/2023 640504879 buddhsenkori STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-044-001/382
(HATAWA CHAK NO.1) 		1713005000NRG23080420230599717 08/04/2023 Chhote Lal Darji 1713005WL128022 Chhote Lal Darji 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2023 640504879 ChhoteLalDarji MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-052-003/1017
(DEWARA) 		1713005000NRG23080420230599684 08/04/2023 hariprasad 1713005WL128013 hariprasad 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640504879 hariprasad MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-052-003/1017
(DEWARA) 		1713005000NRG23080420230599685 08/04/2023 MUNNI 1713005WL128013 MUNNI 00602 SBIN0RRMBGB 3060 3060 Processed 16/05/2023 640504879 MUNNI STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-053-002/452-B
(RAMKURAWA) 		1713005000NRG23080420230599739 08/04/2023 smi gita 1713005WL128031 smi gita 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640504879 smigita STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-053-003/537-B
(RAMKURAWA) 		1713005000NRG23080420230599740 08/04/2023 aganu 1713005WL128031 aganu 00602 SBIN0RRMBGB 1428 1428 Processed 16/05/2023 640504879 aganu BANK OF BARODA(606985)
67 HANUMANA MP-13-005-056-001/23-A
(DAMODAR GARHA) 		1713005000NRG23080420230599679 08/04/2023 JAGDISH MISHRA 1713005WL128012 JAGDISH MISHRA 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 640504879 JAGDISHMISHRA MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-056-001/311
(DAMODAR GARHA) 		1713005000NRG23080420230599680 08/04/2023 vidyavati yadav 1713005WL128012 vidyavati yadav 00602 SBIN0RRMBGB 3060 3060 Processed 17/05/2023 640504879 vidyavatiyadav MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-056-001/502
(DAMODAR GARHA) 		1713005000NRG23080420230599681 08/04/2023 sitakali singh 1713005WL128012 sitakali singh 00602 SBIN0RRMBGB 3060 3060 Processed 16/05/2023 640504879 sitakalisingh STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-066-001/270-A
(DUBAGANWA) 		1713005000NRG23080420230599694 08/04/2023 RAMRAKSHA PATEL 1713005WL128017 RAMRAKSHA PATEL 00602 SBIN0RRMBGB 2856 2856 Processed 17/05/2023 640504879 RAMRAKSHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 HANUMANA MP-13-005-080-004/153
(BHUAREE) 		1713005000NRG23080420230599676 08/04/2023 FGHFGHJ 1713005WL128010 FGHFGHJ 00602 SBIN0RRMBGB 3264 3264 Processed 17/05/2023 640504879 FGHFGHJ UNION BANK OF INDIA(508500)
SubTotal 66096 66096
72 HANUMANA MP-13-005-059-001/110
(SARADAMAN) 		1713005000NRG23080420230599745 08/04/2023 RAJBHAN SINGH 1713005WL128033 RAJBHAN SINGH 00602 UBIN0RRBRSG 3264 3264 Processed 16/05/2023 640504879 RAJBHANSINGH STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-097-001/358
(JARAKUR) 		1713005000NRG23080420230599723 08/04/2023 cfgfgh 1713005WL128024 cfgfgh 00602 UBIN0RRBRSG 2856 2856 Processed 17/05/2023 640504879 cfgfgh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 6120 6120
74 HANUMANA MP-13-005-089-001/511
(TILAYA) 		1713005000NRG23080420230599748 08/04/2023 Santlal sondhiya 1713005WL128034 Santlal sondhiya 00688 FINO0001001 2856 2856 Processed 17/05/2023 640504879 Santlalsondhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
Total 183804 183804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_080423APB_FTO_4753 State Bank of India SBIN0002853 HANUMANA 70176
2 HANUMANA MP1713005_080423APB_FTO_4753 State Bank of India SBIN0010827 MAUGANJ 3264
3 HANUMANA MP1713005_080423APB_FTO_4753 Union Bank of India UBIN0538990 A V HANUMANA 26112
4 HANUMANA MP1713005_080423APB_FTO_4753 Union Bank of India UBIN0541834 MAUGANJ 5916
5 HANUMANA MP1713005_080423APB_FTO_4753 Union Bank of India UBIN0556815 BAGHWAR 3264
6 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 3264
7 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 3264
8 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2856
9 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 22032
10 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 7956
11 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank SBIN0RRMBGB Sadhapur 2856
12 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 23868
13 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 3264
14 HANUMANA MP1713005_080423APB_FTO_4753 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 2856
15 HANUMANA MP1713005_080423APB_FTO_4753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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