Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_101123APB_FTO_352715
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-13-005-030-001/520
(RAJADHAU) 		1713005030NRG24101120230285471 10/11/2023 susila mishra 1713005030WL039099 susila mishra 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317856137 susilamishra STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-036-002/428
(BELAUHIKALA) 		1713005036NRG24101120230285181 10/11/2023 ramakant sen 1713005036WL039068 ramakant sen 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317856137 ramakantsen STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-036-002/471
(BELAUHIKALA) 		1713005036NRG24101120230285184 10/11/2023 gaura saket 1713005036WL039068 gaura saket 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317856137 gaurasaket STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-039-002/10-A
(TEDUAA BELAN) 		1713005039NRG24101120230286007 10/11/2023 ansul 1713005039WL039149 ansul 00415 SBIN0002853 2873 2873 Processed 01/01/2024 317856137 ansul STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-048-001/144
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285637 10/11/2023 Ramdhani 1713005048WL039110 Ramdhani 00415 SBIN0002853 1547 1547 Processed 01/01/2024 317856137 Ramdhani STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-048-001/144
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285638 10/11/2023 Sonu Dwivedi 1713005048WL039110 Sonu Dwivedi 00415 SBIN0002853 1547 1547 Processed 01/01/2024 317856137 SonuDwivedi STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-048-001/204
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285640 10/11/2023 Kanchan pal 1713005048WL039110 Kanchan pal 00415 SBIN0002853 1547 1547 Processed 01/01/2024 317856137 Kanchanpal STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-048-001/204
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285639 10/11/2023 Krishn kumar pal 1713005048WL039110 Krishn kumar pal 00415 SBIN0002853 1547 1547 Processed 01/01/2024 317856137 Krishnkumarpal MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-048-001/344
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285643 10/11/2023 Shanti Dwivedi 1713005048WL039110 Shanti Dwivedi 00415 SBIN0002853 1547 1547 Processed 01/01/2024 317856137 ShantiDwivedi STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-048-001/344
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285642 10/11/2023 Vidyakant Dwivedi 1713005048WL039110 Vidyakant Dwivedi 00415 SBIN0002853 1547 1547 Processed 01/01/2024 317856137 VidyakantDwivedi STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-082-002/178-A
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285946 10/11/2023 Sangita kol 1713005082WL039139 Sangita kol 00415 SBIN0002853 442 442 Processed 01/01/2024 317856137 Sangitakol STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-082-002/209
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285948 10/11/2023 manvati bhujawa 1713005082WL039139 manvati bhujawa 00415 SBIN0002853 442 442 Processed 01/01/2024 317856137 manvatibhujawa STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-082-002/258
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285951 10/11/2023 Shakuntla 1713005082WL039139 Shakuntla 00415 SBIN0002853 442 442 Processed 01/01/2024 317856137 Shakuntla STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-083-001/252
(BEERA DEI) 		1713005083NRG24101120230285436 10/11/2023 JAGYLAL 1713005083WL039095 JAGYLAL 00415 SBIN0002853 60 60 Processed 01/01/2024 317856137 JAGYLAL PAYTM PAYMENTS BANK LTD(608032)
15 HANUMANA MP-13-005-083-001/262
(BEERA DEI) 		1713005083NRG24101120230285438 10/11/2023 kusumkali 1713005083WL039095 kusumkali 00415 SBIN0002853 60 60 Processed 01/01/2024 317856137 kusumkali FINO PAYMENTS BANK LTD(608001)
16 HANUMANA MP-13-005-083-001/284
(BEERA DEI) 		1713005083NRG24101120230285439 10/11/2023 ramnarayan singh 1713005083WL039095 ramnarayan singh 00415 SBIN0002853 663 663 Processed 01/01/2024 317856137 ramnarayansingh STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-083-001/481
(BEERA DEI) 		1713005083NRG24101120230285445 10/11/2023 GULABKALI 1713005083WL039095 GULABKALI 00415 SBIN0002853 663 663 Processed 01/01/2024 317856137 GULABKALI STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-083-001/693
(BEERA DEI) 		1713005083NRG24101120230285450 10/11/2023 Rama shukla 1713005083WL039095 Rama shukla 00415 SBIN0002853 663 663 Processed 01/01/2024 317856137 Ramashukla STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-083-001/812
(BEERA DEI) 		1713005083NRG24101120230285452 10/11/2023 INDRAKALI SINGH 1713005083WL039095 INDRAKALI SINGH 00415 SBIN0002853 60 60 Processed 01/01/2024 317856137 INDRAKALISINGH STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-097-001/163
(JARAKUR) 		1713005097NRG24101120230285288 10/11/2023 Ramkaran 1713005097WL039080 Ramkaran 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317856137 Ramkaran UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-097-001/406
(JARAKUR) 		1713005097NRG24101120230285291 10/11/2023 savita singh 1713005097WL039080 savita singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317856137 savitasingh UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-097-001/632
(JARAKUR) 		1713005097NRG24101120230285299 10/11/2023 ramgopal singh 1713005097WL039080 ramgopal singh 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317856137 ramgopalsingh STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-098-002/293
(GADA 234) 		1713005098NRG24101120230285244 10/11/2023 KAMLESH YADAV 1713005098WL039075 KAMLESH YADAV 00415 SBIN0002853 1105 1105 Processed 01/01/2024 317856137 KAMLESHYADAV UNION BANK OF INDIA(508500)
24 HANUMANA MP-13-005-098-002/300
(GADA 234) 		1713005098NRG24101120230285247 10/11/2023 Shashikla 1713005098WL039075 Shashikla 00415 SBIN0002853 1105 1105 Processed 01/01/2024 317856137 Shashikla STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-098-002/301
(GADA 234) 		1713005098NRG24101120230285248 10/11/2023 Bhagvandas 1713005098WL039075 Bhagvandas 00415 SBIN0002853 1105 1105 Processed 01/01/2024 317856137 Bhagvandas STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-098-002/301
(GADA 234) 		1713005098NRG24101120230285249 10/11/2023 saroj yadav 1713005098WL039075 saroj yadav 00415 SBIN0002853 1105 1105 Processed 01/01/2024 317856137 sarojyadav UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-098-002/381
(GADA 234) 		1713005098NRG24101120230285251 10/11/2023 Vidya prasad 1713005098WL039075 Vidya prasad 00415 SBIN0002853 1105 1105 Processed 01/01/2024 317856137 Vidyaprasad STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-098-002/457
(GADA 234) 		1713005098NRG24101120230285253 10/11/2023 Prachi patel 1713005098WL039075 Prachi patel 00415 SBIN0002853 1105 1105 Processed 01/01/2024 317856137 Prachipatel STATE BANK OF INDIA(508548)
SubTotal 30236 30236
29 HANUMANA MP-13-005-057-001/274-A
(BELAHA) 		1713005057NRG24101120230285831 10/11/2023 DEVAKI PANDEY 1713005057WL039128 DEVAKI PANDEY 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317856137 DEVAKIPANDEY STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-057-002/212
(BELAHA) 		1713005057NRG24101120230285836 10/11/2023 ashok kumar kol 1713005057WL039128 ashok kumar kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317856137 ashokkumarkol STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-057-004/88-B
(BELAHA) 		1713005057NRG24101120230285843 10/11/2023 KALPANA TIWARI 1713005057WL039128 KALPANA TIWARI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317856137 KALPANATIWARI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 HANUMANA MP-13-005-048-001/141
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285635 10/11/2023 Krishnlal Namdev 1713005048WL039110 Krishnlal Namdev 00468 UBIN0538990 1547 1547 Processed 01/01/2024 317856137 KrishnlalNamdev UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-048-001/206
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285641 10/11/2023 Prachi namdev 1713005048WL039110 Prachi namdev 00468 UBIN0538990 1547 1547 Processed 01/01/2024 317856137 Prachinamdev UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-083-001/162
(BEERA DEI) 		1713005083NRG24101120230285435 10/11/2023 Devam Singh 1713005083WL039095 Devam Singh 00468 UBIN0538990 663 663 Processed 01/01/2024 317856137 DevamSingh FINO PAYMENTS BANK LTD(608001)
35 HANUMANA MP-13-005-083-001/260
(BEERA DEI) 		1713005083NRG24101120230285437 10/11/2023 JAIRAJUA 1713005083WL039095 JAIRAJUA 00468 UBIN0538990 663 663 Processed 01/01/2024 317856137 JAIRAJUA UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-083-001/299
(BEERA DEI) 		1713005083NRG24101120230285441 10/11/2023 Gudiya shukla 1713005083WL039095 Gudiya shukla 00468 UBIN0538990 663 663 Processed 01/01/2024 317856137 Gudiyashukla FINO PAYMENTS BANK LTD(608001)
37 HANUMANA MP-13-005-083-001/299
(BEERA DEI) 		1713005083NRG24101120230285440 10/11/2023 MEDNI 1713005083WL039095 MEDNI 00468 UBIN0538990 663 663 Processed 01/01/2024 317856137 MEDNI UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-083-001/383
(BEERA DEI) 		1713005083NRG24101120230285442 10/11/2023 Sunil kumar singh 1713005083WL039095 Sunil kumar singh 00468 UBIN0538990 60 60 Processed 01/01/2024 317856137 Sunilkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
39 HANUMANA MP-13-005-083-001/4
(BEERA DEI) 		1713005083NRG24101120230285443 10/11/2023 Ankit singh 1713005083WL039095 Ankit singh 00468 UBIN0538990 663 663 Processed 01/01/2024 317856137 Ankitsingh FINO PAYMENTS BANK LTD(608001)
40 HANUMANA MP-13-005-083-001/481
(BEERA DEI) 		1713005083NRG24101120230285444 10/11/2023 JAVAHIR 1713005083WL039095 JAVAHIR 00468 UBIN0538990 663 663 Processed 01/01/2024 317856137 JAVAHIR FINO PAYMENTS BANK LTD(608001)
41 HANUMANA MP-13-005-083-001/691
(BEERA DEI) 		1713005083NRG24101120230285447 10/11/2023 Saket bihari shukla 1713005083WL039095 Saket bihari shukla 00468 UBIN0538990 663 663 Processed 01/01/2024 317856137 Saketbiharishukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
42 HANUMANA MP-13-005-083-001/700-A
(BEERA DEI) 		1713005083NRG24101120230285451 10/11/2023 Pratima singh 1713005083WL039095 Pratima singh 00468 UBIN0538990 60 60 Processed 01/01/2024 317856137 Pratimasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
43 HANUMANA MP-13-005-083-001/827
(BEERA DEI) 		1713005083NRG24101120230285453 10/11/2023 SURAJ SINGH 1713005083WL039095 SURAJ SINGH 00468 UBIN0538990 663 663 Processed 01/01/2024 317856137 SURAJSINGH STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-083-001/828
(BEERA DEI) 		1713005083NRG24101120230285454 10/11/2023 ROHIT SINGH 1713005083WL039095 ROHIT SINGH 00468 UBIN0538990 60 60 Processed 01/01/2024 317856137 ROHITSINGH STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-089-005/28-A
(TILAYA) 		1713005089NRG24101120230285455 10/11/2023 Santosh viswakarma 1713005089WL039096 Santosh viswakarma 00468 UBIN0538990 442 442 Processed 01/01/2024 317856137 Santoshviswakarma STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-097-001/208
(JARAKUR) 		1713005097NRG24101120230285289 10/11/2023 Sumitra kol 1713005097WL039080 Sumitra kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317856137 Sumitrakol PAYTM PAYMENTS BANK LTD(608032)
47 HANUMANA MP-13-005-097-001/44
(JARAKUR) 		1713005097NRG24101120230285294 10/11/2023 Sonu 1713005097WL039080 Sonu 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317856137 Sonu PAYTM PAYMENTS BANK LTD(608032)
48 HANUMANA MP-13-005-097-001/44
(JARAKUR) 		1713005097NRG24101120230285293 10/11/2023 Sonu 1713005097WL039080 Sonu 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317856137 Sonu UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-097-001/519
(JARAKUR) 		1713005097NRG24101120230285296 10/11/2023 sundarkali 1713005097WL039080 sundarkali 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317856137 sundarkali FINO PAYMENTS BANK LTD(608001)
50 HANUMANA MP-13-005-097-001/624
(JARAKUR) 		1713005097NRG24101120230285297 10/11/2023 Ramkaran 1713005097WL039080 Ramkaran 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317856137 Ramkaran BANK OF BARODA(606985)
51 HANUMANA MP-13-005-097-001/642
(JARAKUR) 		1713005097NRG24101120230285301 10/11/2023 Prannath kol 1713005097WL039080 Prannath kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317856137 Prannathkol UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-097-001/642
(JARAKUR) 		1713005097NRG24101120230285300 10/11/2023 Prannath kol 1713005097WL039080 Prannath kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 317856137 Prannathkol UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-098-002/293
(GADA 234) 		1713005098NRG24101120230285245 10/11/2023 Lalita yadav 1713005098WL039075 Lalita yadav 00468 UBIN0538990 1105 1105 Processed 01/01/2024 317856137 Lalitayadav UNION BANK OF INDIA(508500)
SubTotal 19407 19407
54 HANUMANA MP-13-005-057-002/366
(BELAHA) 		1713005057NRG24101120230285844 10/11/2023 brajesh kr tiwari 1713005057WL039129 brajesh kr tiwari 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317856137 brajeshkrtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
55 HANUMANA MP-13-005-057-004/88-B
(BELAHA) 		1713005057NRG24101120230285842 10/11/2023 SHYAMACHARAN TIWARI 1713005057WL039128 SHYAMACHARAN TIWARI 00468 UBIN0541834 1326 1326 Processed 01/01/2024 317856137 SHYAMACHARANTIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
56 HANUMANA MP-13-005-083-001/691
(BEERA DEI) 		1713005083NRG24101120230285448 10/11/2023 SANYA KUMARI SHUKLA 1713005083WL039095 SANYA KUMARI SHUKLA 00468 UBIN0547514 663 663 Processed 01/01/2024 317856137 SANYAKUMARISHUKLA UNION BANK OF INDIA(508500)
SubTotal 663 663
57 HANUMANA MP-13-005-022-001/427
(CHANDEH) 		1713005022NRG24091120230284992 10/11/2023 Suryavati Soni 1713005022WL039054 Suryavati Soni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317856137 SuryavatiSoni UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-023-001/1718
(PATEHARA) 		1713005023NRG24101120230285487 10/11/2023 MATALABI 1713005023WL039107 MATALABI 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 317856137 MATALABI MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-030-001/516
(RAJADHAU) 		1713005030NRG24101120230285470 10/11/2023 MUNINDRA KUMHAR 1713005030WL039099 MUNINDRA KUMHAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317856137 MUNINDRAKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24091120230284974 10/11/2023 Matura 1713005036WL039052 Matura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 Matura MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24091120230284975 10/11/2023 ramjj pal 1713005036WL039052 ramjj pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 ramjjpal MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24101120230285177 10/11/2023 ramjj pal 1713005036WL039068 ramjj pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 ramjjpal MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-036-002/120
(BELAUHIKALA) 		1713005036NRG24091120230284976 10/11/2023 Sukhamanti 1713005036WL039052 Sukhamanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 Sukhamanti MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-036-002/370
(BELAUHIKALA) 		1713005036NRG24091120230284977 10/11/2023 RAJKALI 1713005036WL039052 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-036-002/370
(BELAUHIKALA) 		1713005036NRG24101120230285178 10/11/2023 RAJKALI 1713005036WL039068 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-036-002/371
(BELAUHIKALA) 		1713005036NRG24101120230285179 10/11/2023 premvati pal 1713005036WL039068 premvati pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 premvatipal MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-036-002/371-A
(BELAUHIKALA) 		1713005036NRG24101120230285180 10/11/2023 sonu 1713005036WL039068 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 sonu MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-036-002/428
(BELAUHIKALA) 		1713005036NRG24101120230285182 10/11/2023 binu 1713005036WL039068 binu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 binu STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-036-002/469
(BELAUHIKALA) 		1713005036NRG24101120230285183 10/11/2023 shyamvati 1713005036WL039068 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 shyamvati STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-036-002/469
(BELAUHIKALA) 		1713005036NRG24091120230284978 10/11/2023 shyamvati 1713005036WL039052 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 shyamvati STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-036-002/513
(BELAUHIKALA) 		1713005036NRG24091120230284979 10/11/2023 Pushpa Saket 1713005036WL039052 Pushpa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-036-002/513
(BELAUHIKALA) 		1713005036NRG24101120230285185 10/11/2023 Pushpa Saket 1713005036WL039068 Pushpa Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-036-002/531
(BELAUHIKALA) 		1713005036NRG24091120230284980 10/11/2023 meena kori 1713005036WL039052 meena kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 meenakori MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-048-001/141
(BIJHAULI SHUKLAN) 		1713005048NRG24101120230285636 10/11/2023 Shyamwati Namdev 1713005048WL039110 Shyamwati Namdev 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 HANUMANA MP-13-005-057-001/176
(BELAHA) 		1713005057NRG24101120230285830 10/11/2023 chameli saket 1713005057WL039128 chameli saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 chamelisaket MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-057-001/59-A
(BELAHA) 		1713005057NRG24101120230285832 10/11/2023 PRITI MISHRA 1713005057WL039128 PRITI MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 PRITIMISHRA UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-057-001/77
(BELAHA) 		1713005057NRG24101120230285833 10/11/2023 DURGA PANDEY 1713005057WL039128 DURGA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 DURGAPANDEY MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-057-002/12
(BELAHA) 		1713005057NRG24101120230285834 10/11/2023 chaurasiya 1713005057WL039128 chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 chaurasiya STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-057-002/15-B
(BELAHA) 		1713005057NRG24101120230285835 10/11/2023 Rampati kol 1713005057WL039128 Rampati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 Rampatikol MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-057-002/21-A
(BELAHA) 		1713005057NRG24101120230285846 10/11/2023 babulal kol 1713005057WL039130 babulal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 babulalkol MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-057-002/21-A
(BELAHA) 		1713005057NRG24101120230285847 10/11/2023 mina kol 1713005057WL039130 mina kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 minakol MADHYANCHAL GRAMIN BANK(607232)
82 HANUMANA MP-13-005-057-002/366
(BELAHA) 		1713005057NRG24101120230285845 10/11/2023 Suneeta Tiwari 1713005057WL039129 Suneeta Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 SuneetaTiwari MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-057-002/61
(BELAHA) 		1713005057NRG24101120230285838 10/11/2023 RAMNERSH 1713005057WL039128 RAMNERSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 RAMNERSH MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-057-003/11
(BELAHA) 		1713005057NRG24101120230285839 10/11/2023 PHOOLKALI 1713005057WL039128 PHOOLKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 PHOOLKALI STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-057-004/65
(BELAHA) 		1713005057NRG24101120230285840 10/11/2023 HARISANKAR 1713005057WL039128 HARISANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 HANUMANA MP-13-005-057-004/77
(BELAHA) 		1713005057NRG24101120230285841 10/11/2023 bhupnarayan 1713005057WL039128 bhupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317856137 bhupnarayan MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-082-002/103
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285942 10/11/2023 phulan devi 1713005082WL039139 phulan devi 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317856137 phulandevi MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-082-002/131
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285943 10/11/2023 Nirapati kol 1713005082WL039139 Nirapati kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317856137 Nirapatikol STATE BANK OF INDIA(508548)
89 HANUMANA MP-13-005-082-002/147
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285944 10/11/2023 Nirapati kol 1713005082WL039139 Nirapati kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317856137 Nirapatikol MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-082-002/176
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285945 10/11/2023 sukhalal 1713005082WL039139 sukhalal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317856137 sukhalal MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-082-002/199-A
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285947 10/11/2023 Butelawa patel 1713005082WL039139 Butelawa patel 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317856137 Butelawapatel MADHYANCHAL GRAMIN BANK(607232)
92 HANUMANA MP-13-005-082-002/232-A
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285949 10/11/2023 Radha singh 1713005082WL039139 Radha singh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317856137 Radhasingh MADHYANCHAL GRAMIN BANK(607232)
93 HANUMANA MP-13-005-082-002/238-A
(BANNA JAWAHARASINGH) 		1713005082NRG24101120230285950 10/11/2023 Pushpa singh 1713005082WL039139 Pushpa singh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317856137 Pushpasingh STATE BANK OF INDIA(508548)
94 HANUMANA MP-13-005-083-001/553
(BEERA DEI) 		1713005083NRG24101120230285446 10/11/2023 abcd 1713005083WL039095 abcd 00602 SBIN0RRMBGB 60 60 Processed 01/01/2024 317856137 abcd STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-098-002/25-A
(GADA 234) 		1713005098NRG24101120230285243 10/11/2023 Munimahesh yadav 1713005098WL039075 Munimahesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317856137 Munimaheshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48017 48017
96 HANUMANA MP-13-005-097-001/103
(JARAKUR) 		1713005097NRG24101120230285287 10/11/2023 Sonkali 1713005097WL039080 Sonkali 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 317856137 Sonkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 HANUMANA MP-13-005-083-001/693
(BEERA DEI) 		1713005083NRG24101120230285449 10/11/2023 SHIVENDRA PRASAD SHUKLA 1713005083WL039095 SHIVENDRA PRASAD SHUKLA 00688 FINO0001446 663 663 Processed 01/01/2024 317856137 SHIVENDRAPRASADSHUKLA FINO PAYMENTS BANK LTD(608001)
98 HANUMANA MP-13-005-089-001/515
(TILAYA) 		1713005089NRG24101120230285424 10/11/2023 Ganesh kushwaha 1713005089WL039093 Ganesh kushwaha 00688 FINO0001446 663 663 Processed 01/01/2024 317856137 Ganeshkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 HANUMANA MP-13-005-098-002/457
(GADA 234) 		1713005098NRG24101120230285252 10/11/2023 Umesh Patel 1713005098WL039075 Umesh Patel 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317856137 UmeshPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 108710 108710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_101123APB_FTO_352715 State Bank of India SBIN0002853 HANUMANA 30236
2 HANUMANA MP1713005_101123APB_FTO_352715 State Bank of India SBIN0010827 MAUGANJ 3978
3 HANUMANA MP1713005_101123APB_FTO_352715 Union Bank of India UBIN0538990 A V HANUMANA 19407
4 HANUMANA MP1713005_101123APB_FTO_352715 Union Bank of India UBIN0541834 MAUGANJ 2652
5 HANUMANA MP1713005_101123APB_FTO_352715 Union Bank of India UBIN0547514 HINOUTI 663
6 HANUMANA MP1713005_101123APB_FTO_352715 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 1326
7 HANUMANA MP1713005_101123APB_FTO_352715 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1607
8 HANUMANA MP1713005_101123APB_FTO_352715 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 18343
9 HANUMANA MP1713005_101123APB_FTO_352715 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4199
10 HANUMANA MP1713005_101123APB_FTO_352715 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
11 HANUMANA MP1713005_101123APB_FTO_352715 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 21216
12 HANUMANA MP1713005_101123APB_FTO_352715 Madhyanchal Gramin Bank UBIN0RRBRSG Hanumna 1326
13 HANUMANA MP1713005_101123APB_FTO_352715 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 HANUMANA MP1713005_101123APB_FTO_352715 India Post Payments Bank IPOS0000001 Rewa 1105

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