Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:10:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_271223APB_FTO_410170
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-13-005-054-002/1045100
(HARDIHAI) 		1713005054NRG24271220230358223 27/12/2023 Vinod kumar pandey 1713005054WL047015 Vinod kumar pandey 00032 UTIB0004112 1105 1105 Processed 12/03/2024 664005351 Vinodkumarpandey CANARA BANK(508532)
SubTotal 1105 1105
2 HANUMANA MP-13-005-021-002/56
(KHAJURAHAN) 		1713005000NRG24271220230358377 27/12/2023 Arunendra pandey 1713005WL047019 Arunendra pandey 00045 BARB0DBREWA 1326 1326 Processed 12/03/2024 664005351 Arunendrapandey BANK OF BARODA(606985)
SubTotal 1326 1326
3 HANUMANA MP-13-005-051-001/904
(KHATAKHARI) 		1713005051NRG24271220230357152 27/12/2023 ramsundar 1713005051WL046902 ramsundar 00045 BARB0REWAXX 1326 1326 Processed 12/03/2024 664005351 ramsundar BANK OF BARODA(606985)
4 HANUMANA MP-13-005-054-002/267
(HARDIHAI) 		1713005054NRG24271220230358238 27/12/2023 CHHOTI PRAJAPATI 1713005054WL047015 CHHOTI PRAJAPATI 00045 BARB0REWAXX 1105 1105 Processed 12/03/2024 664005351 CHHOTIPRAJAPATI BANK OF BARODA(606985)
SubTotal 2431 2431
5 HANUMANA MP-13-005-054-002/1045100
(HARDIHAI) 		1713005054NRG24271220230358224 27/12/2023 Pushpalata dwivedi 1713005054WL047015 Pushpalata dwivedi 00176 IDIB000D555 1105 1105 Processed 12/03/2024 664005351 Pushpalatadwivedi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 HANUMANA MP-13-005-054-002/96-C
(HARDIHAI) 		1713005054NRG24271220230358246 27/12/2023 CHANDRAMANI KORI 1713005054WL047015 CHANDRAMANI KORI 00176 IDIB000M669 1105 1105 Processed 12/03/2024 664005351 CHANDRAMANIKORI INDIAN BANK(607105)
SubTotal 1105 1105
7 HANUMANA MP-13-005-007-002/547
(GANIGANWA) 		1713005007NRG24271220230356461 27/12/2023 Ishwardev Singh 1713005007WL046828 Ishwardev Singh 00415 SBIN0002853 2652 2652 Processed 12/03/2024 664005351 IshwardevSingh STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-032-004/8
(SHAHAPUR) 		1713005032NRG24251220230352280 27/12/2023 shyamvati 1713005032WL046405 shyamvati 00415 SBIN0002853 1323 1323 Processed 12/03/2024 664005351 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMANA MP-13-005-047-001/594
(BIJHAULI GAHARWARAN) 		1713005047NRG24271220230358093 27/12/2023 Kamla kant napit 1713005047WL047003 Kamla kant napit 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664005351 Kamlakantnapit BANK OF BARODA(606985)
10 HANUMANA MP-13-005-047-001/77
(BIJHAULI GAHARWARAN) 		1713005047NRG24271220230358096 27/12/2023 guddi kol 1713005047WL047003 guddi kol 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664005351 guddikol STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-047-001/77
(BIJHAULI GAHARWARAN) 		1713005047NRG24271220230358095 27/12/2023 ramkaylash kol 1713005047WL047003 ramkaylash kol 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664005351 ramkaylashkol STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-048-003/48
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357619 27/12/2023 SAROJ 1713005048WL046943 SAROJ 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664005351 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 HANUMANA MP-13-005-048-004/26
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357620 27/12/2023 babulal 1713005048WL046943 babulal 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664005351 babulal STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-048-004/260
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357621 27/12/2023 archana 1713005048WL046943 archana 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664005351 archana INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMANA MP-13-005-048-004/27
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357622 27/12/2023 sonvati 1713005048WL046943 sonvati 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664005351 sonvati STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-048-004/311
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357625 27/12/2023 anju kol 1713005048WL046943 anju kol 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664005351 anjukol STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-048-004/33
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357626 27/12/2023 Panoua Kol 1713005048WL046943 Panoua Kol 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664005351 PanouaKol STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-048-004/39
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357627 27/12/2023 kasudunisha 1713005048WL046943 kasudunisha 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664005351 kasudunisha MADHYANCHAL GRAMIN BANK(607232)
19 HANUMANA MP-13-005-048-004/85
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357629 27/12/2023 Aarti kol 1713005048WL046943 Aarti kol 00415 SBIN0002853 1547 1547 Processed 12/03/2024 664005351 Aartikol STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-051-001/2255
(KHATAKHARI) 		1713005051NRG24271220230357148 27/12/2023 pushpa devi 1713005051WL046902 pushpa devi 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664005351 pushpadevi STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-051-001/392
(KHATAKHARI) 		1713005051NRG24271220230357150 27/12/2023 rangiliyakol 1713005051WL046902 rangiliyakol 00415 SBIN0002853 1326 1326 Processed 12/03/2024 664005351 rangiliyakol MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-054-002/1045104
(HARDIHAI) 		1713005054NRG24271220230358226 27/12/2023 DEEPAK SAKET 1713005054WL047015 DEEPAK SAKET 00415 SBIN0002853 1105 1105 Processed 12/03/2024 664005351 DEEPAKSAKET STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-090-002/1
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356794 27/12/2023 Siyaram 1713005090WL046866 Siyaram 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Siyaram STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-090-003/213
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356797 27/12/2023 prianshu 1713005090WL046866 prianshu 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 prianshu STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-090-003/213
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356796 27/12/2023 Shanti 1713005090WL046866 Shanti 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Shanti STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-090-003/215
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356799 27/12/2023 Suneeta Tiwari 1713005090WL046866 Suneeta Tiwari 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 SuneetaTiwari UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-090-003/49
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356800 27/12/2023 Vinod Tiwari 1713005090WL046866 Vinod Tiwari 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 VinodTiwari STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-090-004/10
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356801 27/12/2023 Kunjlal 1713005090WL046866 Kunjlal 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Kunjlal STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-090-004/10
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356802 27/12/2023 meena 1713005090WL046866 meena 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 meena STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-090-004/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356803 27/12/2023 RAMSAJIVAN 1713005090WL046866 RAMSAJIVAN 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 RAMSAJIVAN STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-090-004/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356804 27/12/2023 savita 1713005090WL046866 savita 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 savita STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-090-004/13
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356805 27/12/2023 Gulavkali 1713005090WL046866 Gulavkali 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Gulavkali STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-090-004/137
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356806 27/12/2023 Rekha devi 1713005090WL046866 Rekha devi 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Rekhadevi UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-090-004/170
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356807 27/12/2023 chiraujia kol 1713005090WL046866 chiraujia kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 chiraujiakol FINO PAYMENTS BANK LTD(608001)
35 HANUMANA MP-13-005-090-004/170
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356808 27/12/2023 harilal 1713005090WL046866 harilal 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 harilal STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-090-004/18
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356809 27/12/2023 Rajkumari 1713005090WL046866 Rajkumari 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Rajkumari STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-090-004/224
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356810 27/12/2023 pannalal saket 1713005090WL046866 pannalal saket 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 pannalalsaket STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-090-004/224
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356811 27/12/2023 seema saket 1713005090WL046866 seema saket 00415 SBIN0002853 1158 1158 Rejected 12/03/2024 664005351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HANUMANA MP-13-005-090-004/231
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356812 27/12/2023 Brijlal sondhiya 1713005090WL046866 Brijlal sondhiya 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Brijlalsondhiya STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-090-004/242
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356813 27/12/2023 Panchvati kol 1713005090WL046866 Panchvati kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Panchvatikol UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-090-004/247
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356814 27/12/2023 savitri kol 1713005090WL046866 savitri kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 savitrikol STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-090-004/249
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356815 27/12/2023 Rajneesh 1713005090WL046866 Rajneesh 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Rajneesh STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-090-004/34
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356817 27/12/2023 shyamkali 1713005090WL046866 shyamkali 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 shyamkali STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-090-004/34-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356819 27/12/2023 Bitol 1713005090WL046866 Bitol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Bitol STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-090-004/34-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356818 27/12/2023 Rajesh saket 1713005090WL046866 Rajesh saket 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Rajeshsaket STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-090-004/4
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356821 27/12/2023 Radheshyam 1713005090WL046866 Radheshyam 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Radheshyam FINO PAYMENTS BANK LTD(608001)
47 HANUMANA MP-13-005-090-004/4
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356820 27/12/2023 surykali kol 1713005090WL046866 surykali kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 surykalikol STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-090-004/40
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356822 27/12/2023 urmila 1713005090WL046866 urmila 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 urmila STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-090-004/40-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356823 27/12/2023 sundari kol 1713005090WL046866 sundari kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 sundarikol STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-090-004/41
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356825 27/12/2023 Buttan 1713005090WL046866 Buttan 00415 SBIN0002853 965 965 Processed 12/03/2024 664005351 Buttan FINO PAYMENTS BANK LTD(608001)
51 HANUMANA MP-13-005-090-004/41
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356824 27/12/2023 RAMPATI KOL 1713005090WL046866 RAMPATI KOL 00415 SBIN0002853 965 965 Processed 12/03/2024 664005351 RAMPATIKOL UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-090-004/42
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356826 27/12/2023 Shivpati 1713005090WL046866 Shivpati 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Shivpati STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-090-004/42-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356830 27/12/2023 Bandana Kol 1713005090WL046866 Bandana Kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 BandanaKol STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-090-004/42-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356831 27/12/2023 Shanti Kol 1713005090WL046866 Shanti Kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 ShantiKol STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-090-004/42-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356828 27/12/2023 Surya Kali Kol 1713005090WL046866 Surya Kali Kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 SuryaKaliKol STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-090-004/44
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356835 27/12/2023 Aarti 1713005090WL046866 Aarti 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Aarti UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-090-004/44
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356832 27/12/2023 ramsiya 1713005090WL046866 ramsiya 00415 SBIN0002853 386 386 Processed 12/03/2024 664005351 ramsiya STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-090-004/44
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356833 27/12/2023 sarswati 1713005090WL046866 sarswati 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 sarswati STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-090-004/47
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356836 27/12/2023 chhotelal 1713005090WL046866 chhotelal 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 chhotelal STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-090-004/51-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356838 27/12/2023 Gudiya kol 1713005090WL046866 Gudiya kol 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Gudiyakol STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-090-004/64
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356840 27/12/2023 Anil 1713005090WL046866 Anil 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Anil UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-090-004/64
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356839 27/12/2023 Rajkumari 1713005090WL046866 Rajkumari 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Rajkumari STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-090-004/78
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356841 27/12/2023 Ramkali 1713005090WL046866 Ramkali 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Ramkali STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-090-004/78-B
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356842 27/12/2023 Amritlal 1713005090WL046866 Amritlal 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Amritlal STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-090-004/95
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356843 27/12/2023 Meera 1713005090WL046866 Meera 00415 SBIN0002853 1158 1158 Processed 12/03/2024 664005351 Meera STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-098-002/56-B
(GADA 234) 		1713005098NRG24271220230357593 27/12/2023 Indrapal kol 1713005098WL046938 Indrapal kol 00415 SBIN0002853 3315 3315 Processed 12/03/2024 664005351 Indrapalkol STATE BANK OF INDIA(508548)
SubTotal 76037 76037
67 HANUMANA MP-13-005-004-002/369-B
(BASIGARA) 		1713005004NRG24271220230356993 27/12/2023 GUDDU 1713005004WL046880 GUDDU 00415 SBIN0010827 2431 2431 Processed 12/03/2024 664005351 GUDDU STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-004-002/369-B
(BASIGARA) 		1713005004NRG24271220230356994 27/12/2023 SANGITA 1713005004WL046880 SANGITA 00415 SBIN0010827 2431 2431 Processed 12/03/2024 664005351 SANGITA STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-021-001/182-A
(KHAJURAHAN) 		1713005000NRG24271220230358374 27/12/2023 VISHWNATH 1713005WL047019 VISHWNATH 00415 SBIN0010827 221 221 Processed 12/03/2024 664005351 VISHWNATH INDIA POST PAYMENTS BANK LIMITED(508528)
70 HANUMANA MP-13-005-021-001/248
(KHAJURAHAN) 		1713005000NRG24271220230358375 27/12/2023 NIRMALA KUSHWAHA 1713005WL047019 NIRMALA KUSHWAHA 00415 SBIN0010827 1326 1326 Processed 12/03/2024 664005351 NIRMALAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
71 HANUMANA MP-13-005-017-001/14
(JAMUI) 		1713005017NRG24271220230357734 27/12/2023 RAM BHILASH 1713005017WL046963 RAM BHILASH 00468 UBIN0538990 3646 3646 Processed 12/03/2024 664005351 RAMBHILASH UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-047-001/594
(BIJHAULI GAHARWARAN) 		1713005047NRG24271220230358094 27/12/2023 Priti napit 1713005047WL047003 Priti napit 00468 UBIN0538990 1326 1326 Processed 12/03/2024 664005351 Pritinapit UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-048-004/292
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357623 27/12/2023 sangeeta 1713005048WL046943 sangeeta 00468 UBIN0538990 1547 1547 Processed 12/03/2024 664005351 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
74 HANUMANA MP-13-005-048-004/68
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357628 27/12/2023 SUNITA 1713005048WL046943 SUNITA 00468 UBIN0538990 1547 1547 Processed 12/03/2024 664005351 SUNITA UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-090-002/22
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356795 27/12/2023 Nirmala 1713005090WL046866 Nirmala 00468 UBIN0538990 1158 1158 Processed 12/03/2024 664005351 Nirmala STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-090-003/215
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356798 27/12/2023 Puspendra Kumar Tiwari 1713005090WL046866 Puspendra Kumar Tiwari 00468 UBIN0538990 1158 1158 Processed 12/03/2024 664005351 PuspendraKumarTiwari UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-090-004/254
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356816 27/12/2023 sunil 1713005090WL046866 sunil 00468 UBIN0538990 965 965 Processed 12/03/2024 664005351 sunil STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-090-004/42
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356827 27/12/2023 Sonu Kol 1713005090WL046866 Sonu Kol 00468 UBIN0538990 965 965 Processed 12/03/2024 664005351 SonuKol UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-090-004/42-A
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356829 27/12/2023 Bhaiyalal Kol 1713005090WL046866 Bhaiyalal Kol 00468 UBIN0538990 965 965 Processed 12/03/2024 664005351 BhaiyalalKol FINO PAYMENTS BANK LTD(608001)
SubTotal 13277 13277
80 HANUMANA MP-13-005-017-003/46
(JAMUI) 		1713005017NRG24271220230357737 27/12/2023 surend 1713005017WL046963 surend 00468 UBIN0541834 2431 2431 Processed 12/03/2024 664005351 surend UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-021-001/400
(KHAJURAHAN) 		1713005000NRG24271220230358376 27/12/2023 JIVENDRA KUMAR KUSHWAHA 1713005WL047019 JIVENDRA KUMAR KUSHWAHA 00468 UBIN0541834 1326 1326 Processed 12/03/2024 664005351 JIVENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-054-002/1045098
(HARDIHAI) 		1713005054NRG24271220230358221 27/12/2023 AMITESH PANDEY 1713005054WL047015 AMITESH PANDEY 00468 UBIN0541834 1105 1105 Processed 12/03/2024 664005351 AMITESHPANDEY UNION BANK OF INDIA(508500)
83 HANUMANA MP-13-005-054-002/185-B
(HARDIHAI) 		1713005054NRG24271220230358233 27/12/2023 RAHUL PANDEY 1713005054WL047015 RAHUL PANDEY 00468 UBIN0541834 1105 1105 Processed 12/03/2024 664005351 RAHULPANDEY UNION BANK OF INDIA(508500)
84 HANUMANA MP-13-005-054-002/309-B
(HARDIHAI) 		1713005054NRG24271220230358244 27/12/2023 rituraj pandey 1713005054WL047015 rituraj pandey 00468 UBIN0541834 1105 1105 Processed 12/03/2024 664005351 riturajpandey UNION BANK OF INDIA(508500)
SubTotal 7072 7072
85 HANUMANA MP-13-005-017-002/99-A
(JAMUI) 		1713005017NRG24271220230357736 27/12/2023 BHUPENDR 1713005017WL046963 BHUPENDR 00468 UBIN0542504 3646 3646 Processed 12/03/2024 664005351 BHUPENDR UNION BANK OF INDIA(508500)
SubTotal 3646 3646
86 HANUMANA MP-13-005-004-002/321-B
(BASIGARA) 		1713005004NRG24271220230356992 27/12/2023 sadhana DWIVEDI 1713005004WL046880 sadhana DWIVEDI 00602 SBIN0RRMBGB 2431 2431 Processed 12/03/2024 664005351 sadhanaDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-007-001/10
(GANIGANWA) 		1713005007NRG24271220230356460 27/12/2023 SAMBHU 1713005007WL046828 SAMBHU 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664005351 SAMBHU MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-021-001/106-A
(KHAJURAHAN) 		1713005000NRG24271220230358373 27/12/2023 ramesh 1713005WL047019 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664005351 ramesh INDIAN BANK(607105)
89 HANUMANA MP-13-005-032-003/94
(SHAHAPUR) 		1713005032NRG24251220230352277 27/12/2023 lallu 1713005032WL046405 lallu 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664005351 lallu MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-035-001/7055
(GAURI) 		1713005035NRG24271220230358378 27/12/2023 Duiji Patel 1713005035WL047020 Duiji Patel 00602 SBIN0RRMBGB 3315 3315 Processed 12/03/2024 664005351 DuijiPatel MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-051-001/1137
(KHATAKHARI) 		1713005051NRG24271220230357146 27/12/2023 brijmohan 1713005051WL046902 brijmohan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 664005351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 HANUMANA MP-13-005-051-001/1373
(KHATAKHARI) 		1713005051NRG24271220230357147 27/12/2023 savita devi 1713005051WL046902 savita devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664005351 savitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 HANUMANA MP-13-005-051-001/2294
(KHATAKHARI) 		1713005051NRG24271220230357149 27/12/2023 sahid 1713005051WL046902 sahid 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664005351 sahid MADHYANCHAL GRAMIN BANK(607232)
94 HANUMANA MP-13-005-051-001/393-B
(KHATAKHARI) 		1713005051NRG24271220230357151 27/12/2023 tilsidas kol 1713005051WL046902 tilsidas kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664005351 tilsidaskol MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-054-002/1045099
(HARDIHAI) 		1713005054NRG24271220230358222 27/12/2023 NEERAJ PANDEY 1713005054WL047015 NEERAJ PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 NEERAJPANDEY MADHYANCHAL GRAMIN BANK(607232)
96 HANUMANA MP-13-005-054-002/1045103
(HARDIHAI) 		1713005054NRG24271220230358225 27/12/2023 SATISH SAKET 1713005054WL047015 SATISH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 SATISHSAKET MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-054-002/112
(HARDIHAI) 		1713005054NRG24271220230358228 27/12/2023 SAVITRI 1713005054WL047015 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 SAVITRI BANK OF BARODA(606985)
98 HANUMANA MP-13-005-054-002/12-C
(HARDIHAI) 		1713005054NRG24271220230358229 27/12/2023 RAVENDRA PANDEY 1713005054WL047015 RAVENDRA PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 RAVENDRAPANDEY MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-054-002/13-B
(HARDIHAI) 		1713005054NRG24271220230358230 27/12/2023 priya pandey 1713005054WL047015 priya pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 priyapandey MADHYANCHAL GRAMIN BANK(607232)
100 HANUMANA MP-13-005-054-002/133
(HARDIHAI) 		1713005054NRG24271220230358231 27/12/2023 MITTHU DEVI 1713005054WL047015 MITTHU DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 MITTHUDEVI MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-054-002/196
(HARDIHAI) 		1713005054NRG24271220230358234 27/12/2023 SUMANT 1713005054WL047015 SUMANT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 SUMANT MADHYANCHAL GRAMIN BANK(607232)
102 HANUMANA MP-13-005-054-002/208-B
(HARDIHAI) 		1713005054NRG24271220230358236 27/12/2023 PRAVEENA 1713005054WL047015 PRAVEENA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 PRAVEENA BANK OF BARODA(606985)
103 HANUMANA MP-13-005-054-002/208-B
(HARDIHAI) 		1713005054NRG24271220230358235 27/12/2023 SURENDRA KUSHWAHA 1713005054WL047015 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 SURENDRAKUSHWAHA BANK OF INDIA(508505)
104 HANUMANA MP-13-005-054-002/266-B
(HARDIHAI) 		1713005054NRG24271220230358237 27/12/2023 KASHI PRASAD KUSHWAHA 1713005054WL047015 KASHI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 KASHIPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-054-002/271
(HARDIHAI) 		1713005054NRG24271220230358239 27/12/2023 rampratap pandey 1713005054WL047015 rampratap pandey 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 rampratappandey UNION BANK OF INDIA(508500)
106 HANUMANA MP-13-005-054-002/283-A
(HARDIHAI) 		1713005054NRG24271220230358240 27/12/2023 AVNESH KUMAR PANDEY 1713005054WL047015 AVNESH KUMAR PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 AVNESHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-054-002/284
(HARDIHAI) 		1713005054NRG24271220230358241 27/12/2023 savitri 1713005054WL047015 savitri 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 savitri MADHYANCHAL GRAMIN BANK(607232)
108 HANUMANA MP-13-005-054-002/296-A
(HARDIHAI) 		1713005054NRG24271220230358243 27/12/2023 RAJMATI KUSHWAHA 1713005054WL047015 RAJMATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 RAJMATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-054-002/296-A
(HARDIHAI) 		1713005054NRG24271220230358242 27/12/2023 RAMSUMER KUSHWAHA 1713005054WL047015 RAMSUMER KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 RAMSUMERKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-054-002/96-C
(HARDIHAI) 		1713005054NRG24271220230358245 27/12/2023 urmila kori 1713005054WL047015 urmila kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 urmilakori STATE BANK OF INDIA(508548)
111 HANUMANA MP-13-005-054-003/13
(HARDIHAI) 		1713005054NRG24271220230358247 27/12/2023 mina pal 1713005054WL047015 mina pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664005351 minapal MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-085-001/666
(MALAIGANWA) 		1713005085NRG24271220230356462 27/12/2023 SONIYA PATEL 1713005085WL046829 SONIYA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664005351 SONIYAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38230 38230
113 HANUMANA MP-13-005-048-004/300
(BIJHAULI SHUKLAN) 		1713005048NRG24271220230357624 27/12/2023 jitender kol 1713005048WL046943 jitender kol 00602 UBIN0RRBRSG 1547 1547 Processed 12/03/2024 664005351 jitenderkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
114 HANUMANA MP-13-005-090-004/44
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356834 27/12/2023 santlal 1713005090WL046866 santlal 00688 FINO0001001 965 965 Processed 12/03/2024 664005351 santlal FINO PAYMENTS BANK LTD(608001)
115 HANUMANA MP-13-005-090-004/5
(KHOONTA BEDAULIHAN) 		1713005090NRG24271220230356837 27/12/2023 Akshelal 1713005090WL046866 Akshelal 00688 FINO0001001 965 965 Processed 12/03/2024 664005351 Akshelal FINO PAYMENTS BANK LTD(608001)
116 HANUMANA MP-13-005-093-001/647
(LODHI) 		1713005093NRG24261220230355900 27/12/2023 manish 1713005093WL046782 manish 00688 FINO0001001 1105 1105 Processed 12/03/2024 664005351 manish STATE BANK OF INDIA(508548)
SubTotal 3035 3035
117 HANUMANA MP-13-005-093-001/251-A
(LODHI) 		1713005093NRG24261220230355897 27/12/2023 brijesh 1713005093WL046782 brijesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664005351 brijesh MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-093-001/640
(LODHI) 		1713005093NRG24261220230355899 27/12/2023 suggi 1713005093WL046782 suggi 00688 FINO0001446 1105 1105 Processed 12/03/2024 664005351 suggi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 158535 158535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_271223APB_FTO_410170 AXIS BANK UTIB0004112 Mauganj 1105
2 HANUMANA MP1713005_271223APB_FTO_410170 Bank of Baroda BARB0DBREWA Rewa 1326
3 HANUMANA MP1713005_271223APB_FTO_410170 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
4 HANUMANA MP1713005_271223APB_FTO_410170 Indian Bank IDIB000D555 Dehra 1105
5 HANUMANA MP1713005_271223APB_FTO_410170 Indian Bank IDIB000M669 Mauganj 1105
6 HANUMANA MP1713005_271223APB_FTO_410170 State Bank of India SBIN0002853 HANUMANA 76037
7 HANUMANA MP1713005_271223APB_FTO_410170 State Bank of India SBIN0010827 MAUGANJ 6409
8 HANUMANA MP1713005_271223APB_FTO_410170 Union Bank of India UBIN0538990 A V HANUMANA 13277
9 HANUMANA MP1713005_271223APB_FTO_410170 Union Bank of India UBIN0541834 MAUGANJ 7072
10 HANUMANA MP1713005_271223APB_FTO_410170 Union Bank of India UBIN0542504 SAMAN 3646
11 HANUMANA MP1713005_271223APB_FTO_410170 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 25415
12 HANUMANA MP1713005_271223APB_FTO_410170 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3094
13 HANUMANA MP1713005_271223APB_FTO_410170 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2431
14 HANUMANA MP1713005_271223APB_FTO_410170 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 7290
15 HANUMANA MP1713005_271223APB_FTO_410170 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 1547
16 HANUMANA MP1713005_271223APB_FTO_410170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3035
17 HANUMANA MP1713005_271223APB_FTO_410170 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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