Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_151123APB_FTO_356628
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-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24151120230291226 15/11/2023 Archana sahu 1713005012WL039677 Archana sahu 00176 IDIB000M669 1326 1326 Processed 01/01/2024 318865052 Archanasahu INDIAN BANK(607105)
2 HANUMANA MP-13-005-012-001/736-A
(PAIPAKHAR) 		1713005012NRG24151120230291261 15/11/2023 rajneesh kushwaha 1713005012WL039677 rajneesh kushwaha 00176 IDIB000M669 1326 1326 Processed 01/01/2024 318865052 rajneeshkushwaha UNION BANK OF INDIA(508500)
3 HANUMANA MP-13-005-012-001/803-A
(PAIPAKHAR) 		1713005012NRG24151120230291264 15/11/2023 SANKARSHAN PANDEY 1713005012WL039677 SANKARSHAN PANDEY 00176 IDIB000M669 1326 1326 Processed 01/01/2024 318865052 SANKARSHANPANDEY INDIAN BANK(607105)
4 HANUMANA MP-13-005-012-001/852-A
(PAIPAKHAR) 		1713005012NRG24151120230291265 15/11/2023 SUDAMA prasad KUSHVAHA 1713005012WL039677 SUDAMA prasad KUSHVAHA 00176 IDIB000M669 1326 1326 Processed 01/01/2024 318865052 SUDAMAprasadKUSHVAHA INDIAN BANK(607105)
SubTotal 5304 5304
5 HANUMANA MP-13-005-012-001/227-B
(PAIPAKHAR) 		1713005012NRG24151120230291216 15/11/2023 sonam jaiswal 1713005012WL039677 sonam jaiswal 00354 PUNB0216500 1326 1326 Processed 01/01/2024 318865052 sonamjaiswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 HANUMANA MP-13-005-042-003/264
(DHAWA GAUTAMAN) 		1713005042NRG24151120230291056 15/11/2023 RAMPAL PATEL 1713005042WL039658 RAMPAL PATEL 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 RAMPALPATEL UNION BANK OF INDIA(508500)
7 HANUMANA MP-13-005-042-003/279
(DHAWA GAUTAMAN) 		1713005042NRG24151120230291059 15/11/2023 RAMESH KUMAR PATEL 1713005042WL039658 RAMESH KUMAR PATEL 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 RAMESHKUMARPATEL STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-095-001/1002
(HATA) 		1713005095NRG24151120230290973 15/11/2023 KAMLESH 1713005095WL039637 KAMLESH 00415 SBIN0002853 884 884 Processed 01/01/2024 318865052 KAMLESH UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-095-001/1030
(HATA) 		1713005095NRG24151120230290982 15/11/2023 sariman 1713005095WL039638 sariman 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 sariman FINO PAYMENTS BANK LTD(608001)
10 HANUMANA MP-13-005-095-001/1031
(HATA) 		1713005095NRG24151120230290974 15/11/2023 jitendra 1713005095WL039637 jitendra 00415 SBIN0002853 884 884 Processed 01/01/2024 318865052 jitendra MADHYANCHAL GRAMIN BANK(607232)
11 HANUMANA MP-13-005-095-001/1031
(HATA) 		1713005095NRG24151120230290975 15/11/2023 jitendra 1713005095WL039637 jitendra 00415 SBIN0002853 884 884 Processed 01/01/2024 318865052 jitendra UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-095-001/1129
(HATA) 		1713005095NRG24151120230290984 15/11/2023 LAXIMAN 1713005095WL039638 LAXIMAN 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 LAXIMAN MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-095-001/268
(HATA) 		1713005095NRG24151120230290977 15/11/2023 dilraj 1713005095WL039637 dilraj 00415 SBIN0002853 884 884 Processed 01/01/2024 318865052 dilraj STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-095-001/544
(HATA) 		1713005095NRG24151120230290988 15/11/2023 Dhirajiya Yadav 1713005095WL039638 Dhirajiya Yadav 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 DhirajiyaYadav STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24151120230290990 15/11/2023 RAMRATI 1713005095WL039638 RAMRATI 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 RAMRATI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24151120230290989 15/11/2023 SUPADEELAL SINGH 1713005095WL039638 SUPADEELAL SINGH 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 SUPADEELALSINGH STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24151120230290979 15/11/2023 KUSHUMKALIYADAV 1713005095WL039637 KUSHUMKALIYADAV 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-095-001/979
(HATA) 		1713005095NRG24151120230290981 15/11/2023 udayprakash 1713005095WL039637 udayprakash 00415 SBIN0002853 1105 1105 Processed 01/01/2024 318865052 udayprakash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13481 13481
19 HANUMANA MP-13-005-012-001/108-A
(PAIPAKHAR) 		1713005012NRG24151120230291190 15/11/2023 amit jaiswal 1713005012WL039677 amit jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 amitjaiswal MADHYANCHAL GRAMIN BANK(607232)
20 HANUMANA MP-13-005-012-001/108-A
(PAIPAKHAR) 		1713005012NRG24151120230291191 15/11/2023 Kanchan jaiswal 1713005012WL039677 Kanchan jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Kanchanjaiswal STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-012-001/108-C
(PAIPAKHAR) 		1713005012NRG24151120230291192 15/11/2023 rajkumar kushwaha 1713005012WL039677 rajkumar kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 rajkumarkushwaha STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-012-001/110-A
(PAIPAKHAR) 		1713005012NRG24151120230291193 15/11/2023 ramashray kushwaha 1713005012WL039677 ramashray kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 ramashraykushwaha UNION BANK OF INDIA(508500)
23 HANUMANA MP-13-005-012-001/142-A
(PAIPAKHAR) 		1713005012NRG24151120230291196 15/11/2023 manoj kushwaha 1713005012WL039677 manoj kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 manojkushwaha STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-012-001/142-A
(PAIPAKHAR) 		1713005012NRG24151120230291197 15/11/2023 pooja kumari kushwaha 1713005012WL039677 pooja kumari kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 poojakumarikushwaha STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-012-001/156-C
(PAIPAKHAR) 		1713005012NRG24151120230291199 15/11/2023 Bhairav prasad mishra 1713005012WL039677 Bhairav prasad mishra 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Bhairavprasadmishra STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-012-001/166-A
(PAIPAKHAR) 		1713005012NRG24151120230291200 15/11/2023 Rajendra Prasad kushwaha 1713005012WL039677 Rajendra Prasad kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 RajendraPrasadkushwaha UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-012-001/188-A
(PAIPAKHAR) 		1713005012NRG24151120230291202 15/11/2023 Seema pandey 1713005012WL039677 Seema pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Seemapandey STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-012-001/188-A
(PAIPAKHAR) 		1713005012NRG24151120230291201 15/11/2023 Seema pandey 1713005012WL039677 Seema pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Seemapandey STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-012-001/190-A
(PAIPAKHAR) 		1713005012NRG24151120230291205 15/11/2023 Dhirendra kushwaha 1713005012WL039677 Dhirendra kushwaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Dhirendrakushwaha UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-012-001/204-A
(PAIPAKHAR) 		1713005012NRG24151120230291206 15/11/2023 Shyamvati prajapati 1713005012WL039677 Shyamvati prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Shyamvatiprajapati UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-012-001/204-A
(PAIPAKHAR) 		1713005012NRG24151120230291207 15/11/2023 Shyamvati prajapati 1713005012WL039677 Shyamvati prajapati 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Shyamvatiprajapati STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-012-001/22-A
(PAIPAKHAR) 		1713005012NRG24151120230291209 15/11/2023 Sunderta pandey 1713005012WL039677 Sunderta pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Sundertapandey STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-012-001/221
(PAIPAKHAR) 		1713005012NRG24151120230291210 15/11/2023 sudarsan jayswal 1713005012WL039677 sudarsan jayswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 sudarsanjayswal UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-012-001/225-A
(PAIPAKHAR) 		1713005012NRG24151120230291214 15/11/2023 Gaurabh jaiswal 1713005012WL039677 Gaurabh jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Gaurabhjaiswal MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-012-001/239-A
(PAIPAKHAR) 		1713005012NRG24151120230291221 15/11/2023 anjana jaiswal 1713005012WL039677 anjana jaiswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 anjanajaiswal STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-012-001/239-A
(PAIPAKHAR) 		1713005012NRG24151120230291220 15/11/2023 manish jayswal 1713005012WL039677 manish jayswal 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 manishjayswal STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-012-001/242-A
(PAIPAKHAR) 		1713005012NRG24151120230291223 15/11/2023 Banshmani pandey 1713005012WL039677 Banshmani pandey 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Banshmanipandey STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-012-001/245-A
(PAIPAKHAR) 		1713005012NRG24151120230291225 15/11/2023 Makhan lal sahu 1713005012WL039677 Makhan lal sahu 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Makhanlalsahu FINO PAYMENTS BANK LTD(608001)
39 HANUMANA MP-13-005-012-001/307-A
(PAIPAKHAR) 		1713005012NRG24151120230291227 15/11/2023 Kalavati kol 1713005012WL039677 Kalavati kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Kalavatikol STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-012-001/379
(PAIPAKHAR) 		1713005012NRG24151120230291229 15/11/2023 HIRAU PRAJAPATI 1713005012WL039677 HIRAU PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 HIRAUPRAJAPATI STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-012-001/398-A
(PAIPAKHAR) 		1713005012NRG24151120230291230 15/11/2023 SARIMAN KORI 1713005012WL039677 SARIMAN KORI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 SARIMANKORI STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-012-001/398-A
(PAIPAKHAR) 		1713005012NRG24151120230291231 15/11/2023 SARIMAN KORI 1713005012WL039677 SARIMAN KORI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 SARIMANKORI STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-012-001/558-A
(PAIPAKHAR) 		1713005012NRG24151120230291248 15/11/2023 ARADHANA JAISWAL 1713005012WL039677 ARADHANA JAISWAL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 ARADHANAJAISWAL STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-012-001/558-A
(PAIPAKHAR) 		1713005012NRG24151120230291247 15/11/2023 JAYPRAKASHJAISWAL 1713005012WL039677 JAYPRAKASHJAISWAL 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 JAYPRAKASHJAISWAL STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-012-001/610
(PAIPAKHAR) 		1713005012NRG24151120230291252 15/11/2023 ramjani 1713005012WL039677 ramjani 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 ramjani STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-012-001/617
(PAIPAKHAR) 		1713005012NRG24151120230291253 15/11/2023 Somvati kol 1713005012WL039677 Somvati kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Somvatikol STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-012-001/618
(PAIPAKHAR) 		1713005012NRG24151120230291254 15/11/2023 geeta devi kol 1713005012WL039677 geeta devi kol 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 geetadevikol STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-012-001/653
(PAIPAKHAR) 		1713005012NRG24151120230291255 15/11/2023 Guddu devi 1713005012WL039677 Guddu devi 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 Guddudevi STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-012-001/723
(PAIPAKHAR) 		1713005012NRG24151120230291259 15/11/2023 ARCHANA PRAJAPATI 1713005012WL039677 ARCHANA PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 ARCHANAPRAJAPATI STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-012-001/762-A
(PAIPAKHAR) 		1713005012NRG24151120230291263 15/11/2023 sarla 1713005012WL039677 sarla 00415 SBIN0010827 1105 1105 Processed 01/01/2024 318865052 sarla STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-012-001/889
(PAIPAKHAR) 		1713005012NRG24151120230291267 15/11/2023 RAVITA PANDEY 1713005012WL039677 RAVITA PANDEY 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 RAVITAPANDEY STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-012-001/990
(PAIPAKHAR) 		1713005012NRG24151120230291271 15/11/2023 vishvnath kushvaha 1713005012WL039677 vishvnath kushvaha 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 vishvnathkushvaha BANK OF BARODA(606985)
53 HANUMANA MP-13-005-012-001/995
(PAIPAKHAR) 		1713005012NRG24151120230291272 15/11/2023 BABOL KUSHVAHA 1713005012WL039677 BABOL KUSHVAHA 00415 SBIN0010827 1326 1326 Processed 01/01/2024 318865052 BABOLKUSHVAHA STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-013-003/642
(DADAR PASCHMI) 		1713005013NRG24151120230291133 15/11/2023 raju saket 1713005013WL039671 raju saket 00415 SBIN0010827 884 884 Processed 01/01/2024 318865052 rajusaket STATE BANK OF INDIA(508548)
SubTotal 47073 47073
55 HANUMANA MP-13-005-040-002/444
(TATIHARA) 		1713005040NRG24151120230290970 15/11/2023 BASANTI 1713005040WL039636 BASANTI 00468 UBIN0538990 3315 3315 Processed 01/01/2024 318865052 BASANTI UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-040-002/872
(TATIHARA) 		1713005040NRG24151120230290971 15/11/2023 RANJANA 1713005040WL039636 RANJANA 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318865052 RANJANA UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-042-003/209
(DHAWA GAUTAMAN) 		1713005042NRG24151120230291054 15/11/2023 Jangbahadur Patel 1713005042WL039658 Jangbahadur Patel 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318865052 JangbahadurPatel INDIA POST PAYMENTS BANK LIMITED(508528)
58 HANUMANA MP-13-005-042-003/229
(DHAWA GAUTAMAN) 		1713005042NRG24151120230291055 15/11/2023 arunendra kumar patel 1713005042WL039658 arunendra kumar patel 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318865052 arunendrakumarpatel INDIAN BANK(607105)
59 HANUMANA MP-13-005-042-003/272
(DHAWA GAUTAMAN) 		1713005042NRG24151120230291057 15/11/2023 VIPIN PATEL 1713005042WL039658 VIPIN PATEL 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318865052 VIPINPATEL UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-042-003/273
(DHAWA GAUTAMAN) 		1713005042NRG24151120230291058 15/11/2023 RAJKUMAR PATEL 1713005042WL039658 RAJKUMAR PATEL 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318865052 RAJKUMARPATEL UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-076-002/2115
(NAUN KHURD) 		1713005076NRG24141120230290842 15/11/2023 Priti 1713005076WL039620 Priti 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318865052 Priti UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-076-002/2126
(NAUN KHURD) 		1713005076NRG24141120230290843 15/11/2023 Guddi kol 1713005076WL039620 Guddi kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318865052 Guddikol UNION BANK OF INDIA(508500)
63 HANUMANA MP-13-005-076-002/33
(NAUN KHURD) 		1713005076NRG24141120230290845 15/11/2023 SUKHLAL 1713005076WL039620 SUKHLAL 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318865052 SUKHLAL STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-076-002/66
(NAUN KHURD) 		1713005076NRG24141120230290847 15/11/2023 PARAM NATH 1713005076WL039620 PARAM NATH 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318865052 PARAMNATH MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-076-002/70
(NAUN KHURD) 		1713005076NRG24141120230290848 15/11/2023 bhukhan 1713005076WL039620 bhukhan 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318865052 bhukhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 HANUMANA MP-13-005-076-002/98
(NAUN KHURD) 		1713005076NRG24141120230290849 15/11/2023 Nilesh kol 1713005076WL039620 Nilesh kol 00468 UBIN0538990 1326 1326 Processed 01/01/2024 318865052 Nileshkol UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-095-001/1031
(HATA) 		1713005095NRG24151120230290976 15/11/2023 aavendra 1713005095WL039637 aavendra 00468 UBIN0538990 884 884 Processed 01/01/2024 318865052 aavendra BANK OF BARODA(606985)
68 HANUMANA MP-13-005-095-001/3019
(HATA) 		1713005095NRG24151120230291004 15/11/2023 Rajmani Yadav 1713005095WL039641 Rajmani Yadav 00468 UBIN0538990 3200 3200 Processed 01/01/2024 318865052 RajmaniYadav UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-095-001/3020
(HATA) 		1713005095NRG24151120230291005 15/11/2023 Poonam Yadav 1713005095WL039641 Poonam Yadav 00468 UBIN0538990 3536 3536 Processed 01/01/2024 318865052 PoonamYadav UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24151120230290978 15/11/2023 VIJAY SHAKAR YADAV 1713005095WL039637 VIJAY SHAKAR YADAV 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318865052 VIJAYSHAKARYADAV UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-095-001/975
(HATA) 		1713005095NRG24151120230290980 15/11/2023 DEEPNARAYAN BHURTIYA 1713005095WL039637 DEEPNARAYAN BHURTIYA 00468 UBIN0538990 1105 1105 Processed 01/01/2024 318865052 DEEPNARAYANBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26847 26847
72 HANUMANA MP-13-005-012-001/221
(PAIPAKHAR) 		1713005012NRG24151120230291211 15/11/2023 yanvati jayswal 1713005012WL039677 yanvati jayswal 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 yanvatijayswal UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-012-001/240-A
(PAIPAKHAR) 		1713005012NRG24151120230291222 15/11/2023 sumit kumar pandey 1713005012WL039677 sumit kumar pandey 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 sumitkumarpandey UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-012-001/447-A
(PAIPAKHAR) 		1713005012NRG24151120230291236 15/11/2023 shankarlal vishwakarma 1713005012WL039677 shankarlal vishwakarma 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 shankarlalvishwakarma UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24151120230291240 15/11/2023 KESHARI PRASAD KUSHVAHA 1713005012WL039677 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 KESHARIPRASADKUSHVAHA UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-012-001/494-A
(PAIPAKHAR) 		1713005012NRG24151120230291244 15/11/2023 Mohani devi kushwaha 1713005012WL039677 Mohani devi kushwaha 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 Mohanidevikushwaha UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-012-001/729-A
(PAIPAKHAR) 		1713005012NRG24151120230291260 15/11/2023 RAMNARAYAN 1713005012WL039677 RAMNARAYAN 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 RAMNARAYAN STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-012-001/893
(PAIPAKHAR) 		1713005012NRG24151120230291268 15/11/2023 MANOJ KUSHVAHA 1713005012WL039677 MANOJ KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 MANOJKUSHVAHA UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-012-001/906
(PAIPAKHAR) 		1713005012NRG24151120230291269 15/11/2023 satendra mishra 1713005012WL039677 satendra mishra 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 satendramishra UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-012-001/93
(PAIPAKHAR) 		1713005012NRG24151120230291270 15/11/2023 ramayan kush 1713005012WL039677 ramayan kush 00468 UBIN0541834 1326 1326 Processed 01/01/2024 318865052 ramayankush UNION BANK OF INDIA(508500)
SubTotal 11934 11934
81 HANUMANA MP-13-005-012-001/227-B
(PAIPAKHAR) 		1713005012NRG24151120230291215 15/11/2023 Ramnishchay jaiswal 1713005012WL039677 Ramnishchay jaiswal 00468 UBIN0557170 1326 1326 Processed 01/01/2024 318865052 Ramnishchayjaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 HANUMANA MP-13-005-012-001/144
(PAIPAKHAR) 		1713005012NRG24151120230291198 15/11/2023 BABULAL KUSHWAHA 1713005012WL039677 BABULAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 BABULALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-012-001/22-A
(PAIPAKHAR) 		1713005012NRG24151120230291208 15/11/2023 Pravesh pandey 1713005012WL039677 Pravesh pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 Praveshpandey MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-012-001/222
(PAIPAKHAR) 		1713005012NRG24151120230291212 15/11/2023 SHALIK PRASAD JAISWAL 1713005012WL039677 SHALIK PRASAD JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 SHALIKPRASADJAISWAL MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-012-001/224-A
(PAIPAKHAR) 		1713005012NRG24151120230291213 15/11/2023 Ram Rangeele jaiswal 1713005012WL039677 Ram Rangeele jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 RamRangeelejaiswal MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-012-001/374
(PAIPAKHAR) 		1713005012NRG24151120230291228 15/11/2023 BHUDHANI 1713005012WL039677 BHUDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 BHUDHANI INDIAN BANK(607105)
87 HANUMANA MP-13-005-012-001/403
(PAIPAKHAR) 		1713005012NRG24151120230291232 15/11/2023 matadeen 1713005012WL039677 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 matadeen MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-012-001/419-A
(PAIPAKHAR) 		1713005012NRG24151120230291233 15/11/2023 rajkali prajapati 1713005012WL039677 rajkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 rajkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-012-001/419-A
(PAIPAKHAR) 		1713005012NRG24151120230291234 15/11/2023 rajkali prajapati 1713005012WL039677 rajkali prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 rajkaliprajapati STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-012-001/425
(PAIPAKHAR) 		1713005012NRG24151120230291235 15/11/2023 RAMNIVASH PRAJAPATI 1713005012WL039677 RAMNIVASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 RAMNIVASHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-012-001/451
(PAIPAKHAR) 		1713005012NRG24151120230291237 15/11/2023 RAMBAHOR KUSHVAHA 1713005012WL039677 RAMBAHOR KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 RAMBAHORKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
92 HANUMANA MP-13-005-012-001/451
(PAIPAKHAR) 		1713005012NRG24151120230291238 15/11/2023 RAMBAHOR KUSHVAHA 1713005012WL039677 RAMBAHOR KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 RAMBAHORKUSHVAHA STATE BANK OF INDIA(508548)
93 HANUMANA MP-13-005-012-001/466
(PAIPAKHAR) 		1713005012NRG24151120230291239 15/11/2023 lalmani kol 1713005012WL039677 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
94 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24151120230291241 15/11/2023 CHOTI KUSHVAHA 1713005012WL039677 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 CHOTIKUSHVAHA STATE BANK OF INDIA(508548)
95 HANUMANA MP-13-005-012-001/480
(PAIPAKHAR) 		1713005012NRG24151120230291242 15/11/2023 CHOTI KUSHVAHA 1713005012WL039677 CHOTI KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 CHOTIKUSHVAHA MADHYANCHAL GRAMIN BANK(607232)
96 HANUMANA MP-13-005-012-001/494-A
(PAIPAKHAR) 		1713005012NRG24151120230291243 15/11/2023 Ramlal kushwaha 1713005012WL039677 Ramlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 Ramlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-012-001/495-A
(PAIPAKHAR) 		1713005012NRG24151120230291245 15/11/2023 BHOLA KUSHVAHA 1713005012WL039677 BHOLA KUSHVAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 BHOLAKUSHVAHA STATE BANK OF INDIA(508548)
98 HANUMANA MP-13-005-012-001/552-A
(PAIPAKHAR) 		1713005012NRG24151120230291246 15/11/2023 phoolva devi prajapati 1713005012WL039677 phoolva devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 phoolvadeviprajapati UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-012-001/610
(PAIPAKHAR) 		1713005012NRG24151120230291251 15/11/2023 rakesh 1713005012WL039677 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 rakesh STATE BANK OF INDIA(508548)
100 HANUMANA MP-13-005-012-001/653
(PAIPAKHAR) 		1713005012NRG24151120230291256 15/11/2023 Munnalal kol 1713005012WL039677 Munnalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 Munnalalkol MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-012-001/697
(PAIPAKHAR) 		1713005012NRG24151120230291257 15/11/2023 lallu kol 1713005012WL039677 lallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 lallukol MADHYANCHAL GRAMIN BANK(607232)
102 HANUMANA MP-13-005-012-001/722
(PAIPAKHAR) 		1713005012NRG24151120230291258 15/11/2023 JAGYNARAYAN PRAJAPATI 1713005012WL039677 JAGYNARAYAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 JAGYNARAYANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
103 HANUMANA MP-13-005-012-001/740-A
(PAIPAKHAR) 		1713005012NRG24151120230291262 15/11/2023 bheemsen 1713005012WL039677 bheemsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318865052 bheemsen MADHYANCHAL GRAMIN BANK(607232)
104 HANUMANA MP-13-005-025-001/70
(KHAIRA N.3) 		1713005025NRG24151120230291189 15/11/2023 CHOTELAL 1713005025WL039676 CHOTELAL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318865052 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-095-001/403
(HATA) 		1713005095NRG24151120230290985 15/11/2023 SANKAR SINGH GOND 1713005095WL039638 SANKAR SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318865052 SANKARSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-095-001/403
(HATA) 		1713005095NRG24151120230290986 15/11/2023 SANKAR SINGH GOND 1713005095WL039638 SANKAR SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318865052 SANKARSINGHGOND STATE BANK OF INDIA(508548)
107 HANUMANA MP-13-005-095-001/544
(HATA) 		1713005095NRG24151120230290987 15/11/2023 RAMLAKHAN YADAV 1713005095WL039638 RAMLAKHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318865052 RAMLAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
108 HANUMANA MP-13-005-001-004/27
(ANTARAILAKALA) 		1713005001NRG24151120230291497 15/11/2023 Shivani singh 1713005001WL039703 Shivani singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318865052 Shivanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 HANUMANA MP-13-005-001-007/11
(ANTARAILAKALA) 		1713005001NRG24151120230291498 15/11/2023 Om s 1713005001WL039703 Om s 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318865052 Oms FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 145524 145524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_151123APB_FTO_356628 Indian Bank IDIB000M669 Mauganj 5304
2 HANUMANA MP1713005_151123APB_FTO_356628 Punjab National Bank PUNB0216500 JABALPUR,SHAKTI NAGAR 1326
3 HANUMANA MP1713005_151123APB_FTO_356628 State Bank of India SBIN0002853 HANUMANA 13481
4 HANUMANA MP1713005_151123APB_FTO_356628 State Bank of India SBIN0010827 MAUGANJ 47073
5 HANUMANA MP1713005_151123APB_FTO_356628 Union Bank of India UBIN0538990 A V HANUMANA 26847
6 HANUMANA MP1713005_151123APB_FTO_356628 Union Bank of India UBIN0541834 MAUGANJ 11934
7 HANUMANA MP1713005_151123APB_FTO_356628 Union Bank of India UBIN0557170 SHAKTI BAHVAN ROAD,JABALPUR 1326
8 HANUMANA MP1713005_151123APB_FTO_356628 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3315
9 HANUMANA MP1713005_151123APB_FTO_356628 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 2652
10 HANUMANA MP1713005_151123APB_FTO_356628 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 26520
11 HANUMANA MP1713005_151123APB_FTO_356628 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3315
12 HANUMANA MP1713005_151123APB_FTO_356628 India Post Payments Bank IPOS0000001 Rewa 2431

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