Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_140923APB_FTO_265274
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-13-005-074-004/294
(MAJHIGANWA) 		1713005074NRG24140920230218588 14/09/2023 tijiya 1713005074WL029610 tijiya 00045 BARB0REWAXX 1326 1326 Processed 21/09/2023 331733892 tijiya BANK OF BARODA(606985)
SubTotal 1326 1326
2 HANUMANA MP-13-005-058-001/409
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218059 14/09/2023 Rajkali 1713005058WL029537 Rajkali 00415 SBIN0002853 3094 3094 Processed 21/09/2023 331733892 Rajkali STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-058-001/576
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218067 14/09/2023 kusami mishra 1713005058WL029537 kusami mishra 00415 SBIN0002853 3094 3094 Processed 21/09/2023 331733892 kusamimishra INDIA POST PAYMENTS BANK LIMITED(508528)
4 HANUMANA MP-13-005-063-001/76
(KAILASAPUR) 		1713005063NRG24130920230217988 14/09/2023 Rajkumar 1713005063WL029523 Rajkumar 00415 SBIN0002853 3536 3536 Processed 21/09/2023 331733892 Rajkumar STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-063-001/95
(KAILASAPUR) 		1713005063NRG24130920230217979 14/09/2023 Rajkali 1713005063WL029521 Rajkali 00415 SBIN0002853 3536 3536 Processed 21/09/2023 331733892 Rajkali STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-063-002/134
(KAILASAPUR) 		1713005063NRG24130920230217980 14/09/2023 ramdayal 1713005063WL029521 ramdayal 00415 SBIN0002853 3536 3536 Processed 21/09/2023 331733892 ramdayal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
7 HANUMANA MP-13-005-063-002/159
(KAILASAPUR) 		1713005063NRG24130920230217989 14/09/2023 pushpa 1713005063WL029523 pushpa 00415 SBIN0002853 3536 3536 Processed 21/09/2023 331733892 pushpa STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-063-002/293
(KAILASAPUR) 		1713005063NRG24130920230217984 14/09/2023 munimahesh yadav 1713005063WL029522 munimahesh yadav 00415 SBIN0002853 3536 3536 Processed 21/09/2023 331733892 munimaheshyadav STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-063-003/24
(KAILASAPUR) 		1713005063NRG24130920230217986 14/09/2023 PANNALAL PATEL 1713005063WL029522 PANNALAL PATEL 00415 SBIN0002853 3536 3536 Processed 21/09/2023 331733892 PANNALALPATEL STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-063-003/33
(KAILASAPUR) 		1713005063NRG24130920230217982 14/09/2023 veerbhadra 1713005063WL029521 veerbhadra 00415 SBIN0002853 3536 3536 Processed 21/09/2023 331733892 veerbhadra STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-063-003/70
(KAILASAPUR) 		1713005063NRG24130920230217992 14/09/2023 chandrakali 1713005063WL029523 chandrakali 00415 SBIN0002853 3536 3536 Processed 21/09/2023 331733892 chandrakali UNION BANK OF INDIA(508500)
12 HANUMANA MP-13-005-068-002/161-A
(DURGAULI) 		1713005068NRG24140920230218307 14/09/2023 bihari prajapati 1713005068WL029565 bihari prajapati 00415 SBIN0002853 2210 2210 Processed 21/09/2023 331733892 bihariprajapati UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-068-002/211-A
(DURGAULI) 		1713005068NRG24140920230218309 14/09/2023 vidhya tiwari 1713005068WL029565 vidhya tiwari 00415 SBIN0002853 2210 2210 Processed 21/09/2023 331733892 vidhyatiwari STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-068-002/220-A
(DURGAULI) 		1713005068NRG24140920230218310 14/09/2023 ARJUN KUSHWAHA 1713005068WL029565 ARJUN KUSHWAHA 00415 SBIN0002853 2210 2210 Processed 21/09/2023 331733892 ARJUNKUSHWAHA STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-068-002/240
(DURGAULI) 		1713005068NRG24140920230218289 14/09/2023 muniraj patel 1713005068WL029563 muniraj patel 00415 SBIN0002853 2210 2210 Processed 21/09/2023 331733892 munirajpatel STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-068-002/295-A
(DURGAULI) 		1713005068NRG24140920230218291 14/09/2023 Ratnesh varma 1713005068WL029563 Ratnesh varma 00415 SBIN0002853 2210 2210 Processed 21/09/2023 331733892 Ratneshvarma STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-068-002/295-A
(DURGAULI) 		1713005068NRG24140920230218292 14/09/2023 Seema devi varma 1713005068WL029563 Seema devi varma 00415 SBIN0002853 2210 2210 Processed 21/09/2023 331733892 Seemadevivarma STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-068-002/308
(DURGAULI) 		1713005068NRG24140920230218313 14/09/2023 ARUNENDRA KUMAR DWIVEDI 1713005068WL029565 ARUNENDRA KUMAR DWIVEDI 00415 SBIN0002853 1547 1547 Processed 21/09/2023 331733892 ARUNENDRAKUMARDWIVEDI UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-068-004/40-A
(DURGAULI) 		1713005068NRG24140920230218293 14/09/2023 RATTU DEVI 1713005068WL029563 RATTU DEVI 00415 SBIN0002853 2210 2210 Processed 21/09/2023 331733892 RATTUDEVI STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-068-004/50
(DURGAULI) 		1713005068NRG24140920230218294 14/09/2023 ramnaresh 1713005068WL029563 ramnaresh 00415 SBIN0002853 2210 2210 Processed 21/09/2023 331733892 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
21 HANUMANA MP-13-005-074-001/149
(MAJHIGANWA) 		1713005074NRG24140920230218582 14/09/2023 sahdeiya kol 1713005074WL029610 sahdeiya kol 00415 SBIN0002853 1326 1326 Processed 21/09/2023 331733892 sahdeiyakol STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-074-001/18
(MAJHIGANWA) 		1713005074NRG24140920230218583 14/09/2023 Paragiya 1713005074WL029610 Paragiya 00415 SBIN0002853 1326 1326 Processed 21/09/2023 331733892 Paragiya STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-074-001/27
(MAJHIGANWA) 		1713005074NRG24140920230218584 14/09/2023 Ramkali 1713005074WL029610 Ramkali 00415 SBIN0002853 1326 1326 Processed 21/09/2023 331733892 Ramkali STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-074-001/53
(MAJHIGANWA) 		1713005074NRG24140920230218585 14/09/2023 SARASWATIDEVISAKET 1713005074WL029610 SARASWATIDEVISAKET 00415 SBIN0002853 1326 1326 Processed 21/09/2023 331733892 SARASWATIDEVISAKET STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-074-001/56
(MAJHIGANWA) 		1713005074NRG24140920230218586 14/09/2023 Surajiya 1713005074WL029610 Surajiya 00415 SBIN0002853 1326 1326 Processed 21/09/2023 331733892 Surajiya STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-074-004/243
(MAJHIGANWA) 		1713005074NRG24140920230218587 14/09/2023 KISHORIYA 1713005074WL029610 KISHORIYA 00415 SBIN0002853 1326 1326 Processed 21/09/2023 331733892 KISHORIYA STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-074-004/31
(MAJHIGANWA) 		1713005074NRG24140920230218589 14/09/2023 INDRABASUA 1713005074WL029610 INDRABASUA 00415 SBIN0002853 1326 1326 Processed 21/09/2023 331733892 INDRABASUA STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-089-004/19
(TILAYA) 		1713005089NRG24140920230218631 14/09/2023 jairajua 1713005089WL029621 jairajua 00415 SBIN0002853 3094 3094 Processed 21/09/2023 331733892 jairajua STATE BANK OF INDIA(508548)
SubTotal 66079 66079
29 HANUMANA MP-13-005-058-001/88-A
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218075 14/09/2023 Butan yadav 1713005058WL029537 Butan yadav 00415 SBIN0007644 3094 3094 Processed 21/09/2023 331733892 Butanyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 HANUMANA MP-13-005-012-001/19-A
(PAIPAKHAR) 		1713005012NRG24140920230218721 14/09/2023 Sadhana dwivedi 1713005012WL029645 Sadhana dwivedi 00415 SBIN0010827 1547 1547 Processed 21/09/2023 331733892 Sadhanadwivedi STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-012-001/230
(PAIPAKHAR) 		1713005012NRG24140920230218724 14/09/2023 Kusumkali 1713005012WL029645 Kusumkali 00415 SBIN0010827 1989 1989 Processed 21/09/2023 331733892 Kusumkali STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-058-001/433
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218060 14/09/2023 shayam kali 1713005058WL029537 shayam kali 00415 SBIN0010827 3094 3094 Processed 21/09/2023 331733892 shayamkali UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-058-001/472
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218063 14/09/2023 rajesh 1713005058WL029537 rajesh 00415 SBIN0010827 3094 3094 Processed 21/09/2023 331733892 rajesh STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-058-001/847
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218074 14/09/2023 Budhni 1713005058WL029537 Budhni 00415 SBIN0010827 1547 1547 Processed 21/09/2023 331733892 Budhni STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-058-001/89
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218076 14/09/2023 manpher kol 1713005058WL029537 manpher kol 00415 SBIN0010827 3094 3094 Processed 21/09/2023 331733892 manpherkol UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-058-001/919
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218078 14/09/2023 Laki Kumari Yadav 1713005058WL029537 Laki Kumari Yadav 00415 SBIN0010827 2873 2873 Processed 21/09/2023 331733892 LakiKumariYadav STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-058-001/929
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218079 14/09/2023 Sangeeta Devi Yadav 1713005058WL029537 Sangeeta Devi Yadav 00415 SBIN0010827 3094 3094 Processed 21/09/2023 331733892 SangeetaDeviYadav STATE BANK OF INDIA(508548)
SubTotal 20332 20332
38 HANUMANA MP-13-005-058-001/439-B
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218061 14/09/2023 Antima prajapati 1713005058WL029537 Antima prajapati 00415 SBIN0030380 3094 3094 Processed 21/09/2023 331733892 Antimaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 HANUMANA MP-13-005-058-001/448
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218062 14/09/2023 RAMKALI YADAV 1713005058WL029537 RAMKALI YADAV 00415 SBIN0030380 3094 3094 Processed 21/09/2023 331733892 RAMKALIYADAV STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-058-001/822
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218073 14/09/2023 Girija 1713005058WL029537 Girija 00415 SBIN0030380 3094 3094 Processed 21/09/2023 331733892 Girija STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 HANUMANA MP-13-005-035-001/1951
(GAURI) 		1713005035NRG24140920230218395 14/09/2023 RAMSURAT 1713005035WL029581 RAMSURAT 00468 UBIN0538990 2873 2873 Processed 21/09/2023 331733892 RAMSURAT UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-058-001/716
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218071 14/09/2023 Malti 1713005058WL029537 Malti 00468 UBIN0538990 3094 3094 Processed 21/09/2023 331733892 Malti UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-058-001/761
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218072 14/09/2023 Kanchan 1713005058WL029537 Kanchan 00468 UBIN0538990 3094 3094 Processed 21/09/2023 331733892 Kanchan UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-058-001/930
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218080 14/09/2023 Seeta Kali Yadav 1713005058WL029537 Seeta Kali Yadav 00468 UBIN0538990 3094 3094 Processed 21/09/2023 331733892 SeetaKaliYadav UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-068-002/134
(DURGAULI) 		1713005068NRG24140920230218285 14/09/2023 RAMDARAS PATEL 1713005068WL029563 RAMDARAS PATEL 00468 UBIN0538990 2210 2210 Processed 21/09/2023 331733892 RAMDARASPATEL UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-068-002/134
(DURGAULI) 		1713005068NRG24140920230218286 14/09/2023 saroj devi 1713005068WL029563 saroj devi 00468 UBIN0538990 2210 2210 Processed 21/09/2023 331733892 sarojdevi UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-068-002/240
(DURGAULI) 		1713005068NRG24140920230218290 14/09/2023 gulab kali patel 1713005068WL029563 gulab kali patel 00468 UBIN0538990 2210 2210 Processed 21/09/2023 331733892 gulabkalipatel UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-068-002/308
(DURGAULI) 		1713005068NRG24140920230218312 14/09/2023 DEVWATI DWIVEDI 1713005068WL029565 DEVWATI DWIVEDI 00468 UBIN0538990 772 772 Processed 21/09/2023 331733892 DEVWATIDWIVEDI UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-068-002/64-A
(DURGAULI) 		1713005068NRG24140920230218316 14/09/2023 KALAWATI BASOR 1713005068WL029565 KALAWATI BASOR 00468 UBIN0538990 2210 2210 Processed 21/09/2023 331733892 KALAWATIBASOR UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-068-004/9-A
(DURGAULI) 		1713005068NRG24140920230218295 14/09/2023 NAVAL KISHOR TIWARI 1713005068WL029563 NAVAL KISHOR TIWARI 00468 UBIN0538990 2210 2210 Processed 21/09/2023 331733892 NAVALKISHORTIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HANUMANA MP-13-005-069-001/213
(ANTARIYA) 		1713005069NRG24140920230218320 14/09/2023 RANNU KOL 1713005069WL029568 RANNU KOL 00468 UBIN0538990 1547 1547 Processed 21/09/2023 331733892 RANNUKOL UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-089-005/28-A
(TILAYA) 		1713005089NRG24140920230218634 14/09/2023 Santosh viswakarma 1713005089WL029621 Santosh viswakarma 00468 UBIN0538990 884 884 Processed 21/09/2023 331733892 Santoshviswakarma STATE BANK OF INDIA(508548)
SubTotal 26408 26408
53 HANUMANA MP-13-005-058-001/475
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218064 14/09/2023 Khushbu 1713005058WL029537 Khushbu 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331733892 Khushbu UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-058-001/478
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218065 14/09/2023 Gavinath 1713005058WL029537 Gavinath 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331733892 Gavinath STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-058-001/479
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218066 14/09/2023 Hirauaa prajapati 1713005058WL029537 Hirauaa prajapati 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331733892 Hirauaaprajapati STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-058-001/7-A
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218070 14/09/2023 Sabira Begam 1713005058WL029537 Sabira Begam 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331733892 SabiraBegam UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-058-001/910
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218077 14/09/2023 SANTOSH KOL 1713005058WL029537 SANTOSH KOL 00468 UBIN0539627 3094 3094 Processed 21/09/2023 331733892 SANTOSHKOL UNION BANK OF INDIA(508500)
SubTotal 15470 15470
58 HANUMANA MP-13-005-012-001/19-A
(PAIPAKHAR) 		1713005012NRG24140920230218720 14/09/2023 Pradeep kumar dwivedi 1713005012WL029645 Pradeep kumar dwivedi 00468 UBIN0541834 1547 1547 Processed 21/09/2023 331733892 Pradeepkumardwivedi STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-012-001/241
(PAIPAKHAR) 		1713005012NRG24140920230218725 14/09/2023 Mithila prasad jaiswal 1713005012WL029645 Mithila prasad jaiswal 00468 UBIN0541834 1989 1989 Processed 21/09/2023 331733892 Mithilaprasadjaiswal MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-022-001/260
(CHANDEH) 		1713005022NRG24140920230218812 14/09/2023 Pradeep Kumar Kushwaha 1713005022WL029663 Pradeep Kumar Kushwaha 00468 UBIN0541834 221 221 Processed 21/09/2023 331733892 PradeepKumarKushwaha UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-058-001/609
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218068 14/09/2023 hinchlal yadav 1713005058WL029537 hinchlal yadav 00468 UBIN0541834 3094 3094 Processed 21/09/2023 331733892 hinchlalyadav UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-058-001/611
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218069 14/09/2023 Ramkali yadav 1713005058WL029537 Ramkali yadav 00468 UBIN0541834 3094 3094 Processed 21/09/2023 331733892 Ramkaliyadav UNION BANK OF INDIA(508500)
SubTotal 9945 9945
63 HANUMANA MP-13-005-012-001/199-A
(PAIPAKHAR) 		1713005012NRG24140920230218722 14/09/2023 aneeta kushwaha 1713005012WL029645 aneeta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331733892 aneetakushwaha MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-012-001/230
(PAIPAKHAR) 		1713005012NRG24140920230218723 14/09/2023 Indralal jaiswal 1713005012WL029645 Indralal jaiswal 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331733892 Indralaljaiswal STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-012-001/241
(PAIPAKHAR) 		1713005012NRG24140920230218726 14/09/2023 Ramkali jaiswal 1713005012WL029645 Ramkali jaiswal 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331733892 Ramkalijaiswal MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-012-001/50
(PAIPAKHAR) 		1713005012NRG24140920230218727 14/09/2023 BALMEEK PANDEY 1713005012WL029645 BALMEEK PANDEY 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331733892 BALMEEKPANDEY UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-012-001/50
(PAIPAKHAR) 		1713005012NRG24140920230218728 14/09/2023 sonu 1713005012WL029645 sonu 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331733892 sonu MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-012-001/75
(PAIPAKHAR) 		1713005012NRG24140920230218730 14/09/2023 SITVIYA SEN 1713005012WL029645 SITVIYA SEN 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331733892 SITVIYASEN INDIAN BANK(607105)
69 HANUMANA MP-13-005-022-001/427
(CHANDEH) 		1713005022NRG24140920230218813 14/09/2023 Suryavati Soni 1713005022WL029663 Suryavati Soni 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733892 SuryavatiSoni UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-034-002/96
(HARDI N.1) 		1713005000NRG24130920230217079 14/09/2023 sunil 1713005WL029358 sunil 00602 SBIN0RRMBGB 900 900 Processed 21/09/2023 331733892 sunil MADHYANCHAL GRAMIN BANK(607232)
71 HANUMANA MP-13-005-049-001/73
(BIRAHA KANHAI) 		1713005049NRG24140920230218623 14/09/2023 JHALA KOL 1713005049WL029617 JHALA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331733892 JHALAKOL MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-063-002/69
(KAILASAPUR) 		1713005063NRG24130920230217991 14/09/2023 mohan kol 1713005063WL029523 mohan kol 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331733892 mohankol UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-063-002/86
(KAILASAPUR) 		1713005063NRG24130920230217981 14/09/2023 bacchelal 1713005063WL029521 bacchelal 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331733892 bacchelal UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-063-002/93
(KAILASAPUR) 		1713005063NRG24130920230217985 14/09/2023 awadhsharan 1713005063WL029522 awadhsharan 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331733892 awadhsharan MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-068-002/154-A
(DURGAULI) 		1713005068NRG24140920230218306 14/09/2023 laxminarayan tiwari 1713005068WL029565 laxminarayan tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331733892 laxminarayantiwari MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-068-002/161-A
(DURGAULI) 		1713005068NRG24140920230218308 14/09/2023 parvati prajapati 1713005068WL029565 parvati prajapati 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331733892 parvatiprajapati UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-068-002/222
(DURGAULI) 		1713005068NRG24140920230218287 14/09/2023 sheshmani 1713005068WL029563 sheshmani 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331733892 sheshmani MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-068-002/308
(DURGAULI) 		1713005068NRG24140920230218314 14/09/2023 Chanda Dwivedi 1713005068WL029565 Chanda Dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331733892 ChandaDwivedi MADHYANCHAL GRAMIN BANK(607232)
79 HANUMANA MP-13-005-068-002/54-A
(DURGAULI) 		1713005068NRG24140920230218315 14/09/2023 SANGEETA 1713005068WL029565 SANGEETA 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331733892 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-085-001/839
(MALAIGANWA) 		1713005085NRG24140920230218689 14/09/2023 RAMLAKHAN SAKET 1713005085WL029634 RAMLAKHAN SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331733892 RAMLAKHANSAKET UNION BANK OF INDIA(508500)
SubTotal 41122 41122
81 HANUMANA MP-13-005-058-001/954
(HARRAI PRATAP SINGH) 		1713005058NRG24140920230218081 14/09/2023 Geeta Yadav 1713005058WL029537 Geeta Yadav 00688 FINO0001001 3094 3094 Processed 21/09/2023 331733892 GeetaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 196152 196152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_140923APB_FTO_265274 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_140923APB_FTO_265274 State Bank of India SBIN0002853 HANUMANA 66079
3 HANUMANA MP1713005_140923APB_FTO_265274 State Bank of India SBIN0007644 ADB CHURHAT 3094
4 HANUMANA MP1713005_140923APB_FTO_265274 State Bank of India SBIN0010827 MAUGANJ 20332
5 HANUMANA MP1713005_140923APB_FTO_265274 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9282
6 HANUMANA MP1713005_140923APB_FTO_265274 Union Bank of India UBIN0538990 A V HANUMANA 26408
7 HANUMANA MP1713005_140923APB_FTO_265274 Union Bank of India UBIN0539627 AMILIYA 15470
8 HANUMANA MP1713005_140923APB_FTO_265274 Union Bank of India UBIN0541834 MAUGANJ 9945
9 HANUMANA MP1713005_140923APB_FTO_265274 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 13481
10 HANUMANA MP1713005_140923APB_FTO_265274 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 1547
11 HANUMANA MP1713005_140923APB_FTO_265274 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 13702
12 HANUMANA MP1713005_140923APB_FTO_265274 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 11492
13 HANUMANA MP1713005_140923APB_FTO_265274 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 900
14 HANUMANA MP1713005_140923APB_FTO_265274 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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