Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_190224APB_FTO_468798
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-13-005-094-002/63
(GOIRAR) 		1713005094NRG24190220240467522 19/02/2024 shankarlal kol 1713005094WL056716 shankarlal kol 00045 BARB0REWAXX 884 884 Processed 12/04/2024 302794740 shankarlalkol MADHYANCHAL GRAMIN BANK(607232)
2 HANUMANA MP-13-005-094-002/63
(GOIRAR) 		1713005094NRG24190220240467521 19/02/2024 shankarlal kol 1713005094WL056716 shankarlal kol 00045 BARB0REWAXX 884 884 Processed 12/04/2024 302794740 shankarlalkol BANK OF BARODA(606985)
SubTotal 1768 1768
3 HANUMANA MP-13-005-014-001/1059-A
(BARAW) 		1713005014NRG24190220240467558 19/02/2024 umavati 1713005014WL056720 umavati 00415 SBIN0002853 1326 1326 Processed 12/04/2024 302794740 umavati STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-014-001/148
(BARAW) 		1713005014NRG24190220240467579 19/02/2024 rajendra 1713005014WL056721 rajendra 00415 SBIN0002853 1105 1105 Processed 12/04/2024 302794740 rajendra STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-014-001/2236
(BARAW) 		1713005014NRG24190220240467581 19/02/2024 sheshkali 1713005014WL056721 sheshkali 00415 SBIN0002853 1105 1105 Processed 13/04/2024 302794740 sheshkali UNION BANK OF INDIA(508500)
6 HANUMANA MP-13-005-039-002/548
(TEDUAA BELAN) 		1713005039NRG24190220240467160 19/02/2024 raj bahor rajak 1713005039WL056692 raj bahor rajak 00415 SBIN0002853 1547 1547 Processed 13/04/2024 302794740 rajbahorrajak UNION BANK OF INDIA(508500)
7 HANUMANA MP-13-005-084-001/146
(NAKAWAR) 		1713005084NRG24190220240467221 19/02/2024 TEJBALI SINGH 1713005084WL056699 TEJBALI SINGH 00415 SBIN0002853 1224 1224 Processed 12/04/2024 302794740 TEJBALISINGH STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-084-001/468
(NAKAWAR) 		1713005084NRG24190220240467224 19/02/2024 JAGATBAHADUR KOL 1713005084WL056699 JAGATBAHADUR KOL 00415 SBIN0002853 1224 1224 Processed 12/04/2024 302794740 JAGATBAHADURKOL STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-084-001/51
(NAKAWAR) 		1713005084NRG24190220240466419 19/02/2024 Ramkhelavan singh 1713005084WL056625 Ramkhelavan singh 00415 SBIN0002853 884 884 Processed 13/04/2024 302794740 Ramkhelavansingh FINO PAYMENTS BANK LTD(608001)
10 HANUMANA MP-13-005-084-001/70
(NAKAWAR) 		1713005084NRG24190220240467226 19/02/2024 RANGEELE KOL 1713005084WL056699 RANGEELE KOL 00415 SBIN0002853 1224 1224 Processed 12/04/2024 302794740 RANGEELEKOL STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-094-004/121
(GOIRAR) 		1713005094NRG24190220240467526 19/02/2024 surywati pal 1713005094WL056716 surywati pal 00415 SBIN0002853 884 884 Processed 12/04/2024 302794740 surywatipal STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-094-004/9
(GOIRAR) 		1713005094NRG24190220240467532 19/02/2024 sahidunnisha 1713005094WL056716 sahidunnisha 00415 SBIN0002853 884 884 Processed 12/04/2024 302794740 sahidunnisha STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-094-005/151
(GOIRAR) 		1713005094NRG24190220240467533 19/02/2024 Sunita kol 1713005094WL056716 Sunita kol 00415 SBIN0002853 884 884 Rejected 12/04/2024 302794740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 HANUMANA MP-13-005-094-005/158
(GOIRAR) 		1713005094NRG24190220240467534 19/02/2024 Panchavatee kevat 1713005094WL056716 Panchavatee kevat 00415 SBIN0002853 884 884 Processed 12/04/2024 302794740 Panchavateekevat STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-094-005/196
(GOIRAR) 		1713005094NRG24190220240467537 19/02/2024 VIJAY SAKET 1713005094WL056716 VIJAY SAKET 00415 SBIN0002853 884 884 Processed 12/04/2024 302794740 VIJAYSAKET STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-094-005/212
(GOIRAR) 		1713005094NRG24190220240467538 19/02/2024 shivprasad kushwaha 1713005094WL056716 shivprasad kushwaha 00415 SBIN0002853 884 884 Processed 12/04/2024 302794740 shivprasadkushwaha STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-098-002/75-C
(GADA 234) 		1713005000NRG24190220240467821 19/02/2024 Suryakali Prajapati 1713005WL056739 Suryakali Prajapati 00415 SBIN0002853 221 221 Processed 12/04/2024 302794740 SuryakaliPrajapati STATE BANK OF INDIA(508548)
SubTotal 15164 15164
18 HANUMANA MP-13-005-014-001/1018
(BARAW) 		1713005014NRG24190220240467556 19/02/2024 manvati 1713005014WL056720 manvati 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 manvati STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-014-001/1018
(BARAW) 		1713005014NRG24190220240467557 19/02/2024 reetu kol 1713005014WL056720 reetu kol 00415 SBIN0010827 1326 1326 Processed 13/04/2024 302794740 reetukol INDIA POST PAYMENTS BANK LIMITED(508528)
20 HANUMANA MP-13-005-014-001/1059-A
(BARAW) 		1713005014NRG24190220240467559 19/02/2024 kamlesh kol 1713005014WL056720 kamlesh kol 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 kamleshkol STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-014-001/1082-A
(BARAW) 		1713005014NRG24190220240467560 19/02/2024 pooja 1713005014WL056720 pooja 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 pooja STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-014-001/1086-A
(BARAW) 		1713005014NRG24190220240467563 19/02/2024 anand kumar 1713005014WL056720 anand kumar 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 anandkumar STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-014-001/1086-A
(BARAW) 		1713005014NRG24190220240467562 19/02/2024 neeshu 1713005014WL056720 neeshu 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 neeshu STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-014-001/1099-A
(BARAW) 		1713005014NRG24190220240467564 19/02/2024 ramyagya 1713005014WL056720 ramyagya 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 ramyagya STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-014-001/1391
(BARAW) 		1713005014NRG24190220240467578 19/02/2024 vijaylal yadav 1713005014WL056721 vijaylal yadav 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302794740 vijaylalyadav STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-014-001/2248
(BARAW) 		1713005014NRG24190220240467582 19/02/2024 mamta giri 1713005014WL056721 mamta giri 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302794740 mamtagiri STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-014-001/30
(BARAW) 		1713005014NRG24190220240467584 19/02/2024 madhu 1713005014WL056721 madhu 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302794740 madhu STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-014-001/30
(BARAW) 		1713005014NRG24190220240467583 19/02/2024 varelal 1713005014WL056721 varelal 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302794740 varelal STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-014-001/3380
(BARAW) 		1713005014NRG24190220240467568 19/02/2024 santu kol 1713005014WL056720 santu kol 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 santukol STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-014-001/3381
(BARAW) 		1713005014NRG24190220240467569 19/02/2024 ramujagir patel 1713005014WL056720 ramujagir patel 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 ramujagirpatel STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-014-001/3384
(BARAW) 		1713005014NRG24190220240467570 19/02/2024 sunita devi 1713005014WL056720 sunita devi 00415 SBIN0010827 1326 1326 Processed 13/04/2024 302794740 sunitadevi UNION BANK OF INDIA(508500)
32 HANUMANA MP-13-005-014-001/427-A
(BARAW) 		1713005014NRG24190220240467572 19/02/2024 daddilal kol 1713005014WL056720 daddilal kol 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 daddilalkol STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-014-001/468
(BARAW) 		1713005014NRG24190220240467573 19/02/2024 jawaharlal 1713005014WL056720 jawaharlal 00415 SBIN0010827 1326 1326 Processed 13/04/2024 302794740 jawaharlal UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-014-001/58
(BARAW) 		1713005014NRG24190220240467574 19/02/2024 raghuveer 1713005014WL056720 raghuveer 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302794740 raghuveer STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-014-001/6
(BARAW) 		1713005014NRG24190220240467585 19/02/2024 pradeep kumar 1713005014WL056721 pradeep kumar 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302794740 pradeepkumar STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-014-001/733-A
(BARAW) 		1713005014NRG24190220240467586 19/02/2024 brijesh kumar 1713005014WL056721 brijesh kumar 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302794740 brijeshkumar STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-014-001/746
(BARAW) 		1713005014NRG24190220240467577 19/02/2024 archana napit 1713005014WL056720 archana napit 00415 SBIN0010827 1105 1105 Processed 12/04/2024 302794740 archananapit STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-014-001/765
(BARAW) 		1713005014NRG24190220240467588 19/02/2024 hubbalal 1713005014WL056721 hubbalal 00415 SBIN0010827 884 884 Processed 12/04/2024 302794740 hubbalal STATE BANK OF INDIA(508548)
SubTotal 25857 25857
39 HANUMANA MP-13-005-039-002/56
(TEDUAA BELAN) 		1713005039NRG24190220240467161 19/02/2024 suneeta 1713005039WL056692 suneeta 00468 UBIN0538990 1547 1547 Processed 12/04/2024 302794740 suneeta MADHYANCHAL GRAMIN BANK(607232)
40 HANUMANA MP-13-005-084-001/110
(NAKAWAR) 		1713005084NRG24190220240466417 19/02/2024 MUNNI DEVI SINGH 1713005084WL056625 MUNNI DEVI SINGH 00468 UBIN0538990 1105 1105 Processed 13/04/2024 302794740 MUNNIDEVISINGH UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-084-001/135
(NAKAWAR) 		1713005084NRG24190220240467220 19/02/2024 Rani singh 1713005084WL056699 Rani singh 00468 UBIN0538990 1224 1224 Processed 13/04/2024 302794740 Ranisingh UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-084-001/146
(NAKAWAR) 		1713005084NRG24190220240467222 19/02/2024 Sangeeta Singh 1713005084WL056699 Sangeeta Singh 00468 UBIN0538990 1224 1224 Processed 13/04/2024 302794740 SangeetaSingh UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-084-001/482
(NAKAWAR) 		1713005084NRG24190220240466418 19/02/2024 RAMKALI SINGH 1713005084WL056625 RAMKALI SINGH 00468 UBIN0538990 1105 1105 Processed 13/04/2024 302794740 RAMKALISINGH UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-084-001/582
(NAKAWAR) 		1713005084NRG24190220240467225 19/02/2024 SHYAMDHAR YADAV 1713005084WL056699 SHYAMDHAR YADAV 00468 UBIN0538990 1224 1224 Processed 13/04/2024 302794740 SHYAMDHARYADAV UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-094-002/55
(GOIRAR) 		1713005094NRG24190220240467519 19/02/2024 Jiyalal kol 1713005094WL056716 Jiyalal kol 00468 UBIN0538990 884 884 Processed 13/04/2024 302794740 Jiyalalkol UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-094-004/104
(GOIRAR) 		1713005094NRG24190220240467524 19/02/2024 Chandrakali Kol 1713005094WL056716 Chandrakali Kol 00468 UBIN0538990 884 884 Processed 13/04/2024 302794740 ChandrakaliKol FINO PAYMENTS BANK LTD(608001)
47 HANUMANA MP-13-005-094-004/85
(GOIRAR) 		1713005094NRG24190220240467531 19/02/2024 suman harijan 1713005094WL056716 suman harijan 00468 UBIN0538990 884 884 Processed 12/04/2024 302794740 sumanharijan STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-098-002/74-C
(GADA 234) 		1713005000NRG24190220240467820 19/02/2024 Pappu Prajapati 1713005WL056739 Pappu Prajapati 00468 UBIN0538990 221 221 Processed 13/04/2024 302794740 PappuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
49 HANUMANA MP-13-005-014-001/2226
(BARAW) 		1713005014NRG24190220240467580 19/02/2024 mohit kumar patel 1713005014WL056721 mohit kumar patel 00468 UBIN0541834 1105 1105 Processed 13/04/2024 302794740 mohitkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 HANUMANA MP-13-005-014-001/2227
(BARAW) 		1713005014NRG24190220240467565 19/02/2024 umesh kol 1713005014WL056720 umesh kol 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302794740 umeshkol UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-014-001/3384
(BARAW) 		1713005014NRG24190220240467571 19/02/2024 pratima 1713005014WL056720 pratima 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302794740 pratima UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-014-001/746
(BARAW) 		1713005014NRG24190220240467576 19/02/2024 jitendra 1713005014WL056720 jitendra 00468 UBIN0541834 1105 1105 Processed 13/04/2024 302794740 jitendra UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-014-001/754
(BARAW) 		1713005014NRG24190220240467587 19/02/2024 laxmi sharma 1713005014WL056721 laxmi sharma 00468 UBIN0541834 1105 1105 Processed 12/04/2024 302794740 laxmisharma STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-014-001/772-A
(BARAW) 		1713005014NRG24190220240467589 19/02/2024 vishnu dev sharma 1713005014WL056721 vishnu dev sharma 00468 UBIN0541834 884 884 Processed 13/04/2024 302794740 vishnudevsharma UNION BANK OF INDIA(508500)
SubTotal 6851 6851
55 HANUMANA MP-13-005-009-002/160-A
(THURRIHA) 		1713005009NRG24190220240467088 19/02/2024 Salimun Nisha 1713005009WL056685 Salimun Nisha 00468 UBIN0548430 424 424 Processed 13/04/2024 302794740 SalimunNisha UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-009-002/160-A
(THURRIHA) 		1713005009NRG24190220240467086 19/02/2024 Salimun Nisha 1713005009WL056685 Salimun Nisha 00468 UBIN0548430 1547 1547 Processed 13/04/2024 302794740 SalimunNisha UNION BANK OF INDIA(508500)
SubTotal 1971 1971
57 HANUMANA MP-13-005-001-001/54
(ANTARAILAKALA) 		1713005001NRG24190220240467301 19/02/2024 Shivam 1713005001WL056705 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302794740 Shivam FINO PAYMENTS BANK LTD(608001)
58 HANUMANA MP-13-005-001-002/1237
(ANTARAILAKALA) 		1713005001NRG24190220240467302 19/02/2024 suresh 1713005001WL056705 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302794740 suresh MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-001-002/1243
(ANTARAILAKALA) 		1713005001NRG24190220240467303 19/02/2024 amar 1713005001WL056705 amar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302794740 amar INDIA POST PAYMENTS BANK LIMITED(508528)
60 HANUMANA MP-13-005-001-003/11-A
(ANTARAILAKALA) 		1713005001NRG24190220240467304 19/02/2024 Shivam 1713005001WL056705 Shivam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302794740 Shivam MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-001-004/26
(ANTARAILAKALA) 		1713005001NRG24190220240467305 19/02/2024 Lalau Kol 1713005001WL056705 Lalau Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302794740 LalauKol INDIA POST PAYMENTS BANK LIMITED(508528)
62 HANUMANA MP-13-005-001-007/47
(ANTARAILAKALA) 		1713005001NRG24190220240467308 19/02/2024 Ramsiya 1713005001WL056705 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302794740 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-009-002/1-A
(THURRIHA) 		1713005009NRG24190220240467081 19/02/2024 Hamid Raja 1713005009WL056685 Hamid Raja 00602 SBIN0RRMBGB 424 424 Processed 12/04/2024 302794740 HamidRaja STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-009-002/1-A
(THURRIHA) 		1713005009NRG24190220240467083 19/02/2024 Hamid Raja 1713005009WL056685 Hamid Raja 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302794740 HamidRaja STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-009-002/1-A
(THURRIHA) 		1713005009NRG24190220240467082 19/02/2024 Sushila Bano 1713005009WL056685 Sushila Bano 00602 SBIN0RRMBGB 424 424 Processed 12/04/2024 302794740 SushilaBano MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-009-002/1-A
(THURRIHA) 		1713005009NRG24190220240467084 19/02/2024 Sushila Bano 1713005009WL056685 Sushila Bano 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302794740 SushilaBano MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-009-002/160-A
(THURRIHA) 		1713005009NRG24190220240467085 19/02/2024 Karimuddin Ansari 1713005009WL056685 Karimuddin Ansari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302794740 KarimuddinAnsari MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-009-002/160-A
(THURRIHA) 		1713005009NRG24190220240467087 19/02/2024 Karimuddin Ansari 1713005009WL056685 Karimuddin Ansari 00602 SBIN0RRMBGB 424 424 Processed 12/04/2024 302794740 KarimuddinAnsari MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-014-001/1086-A
(BARAW) 		1713005014NRG24190220240467561 19/02/2024 sumankali 1713005014WL056720 sumankali 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 302794740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 HANUMANA MP-13-005-014-001/2263
(BARAW) 		1713005014NRG24190220240467567 19/02/2024 duasiya 1713005014WL056720 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302794740 duasiya MADHYANCHAL GRAMIN BANK(607232)
71 HANUMANA MP-13-005-014-001/2263
(BARAW) 		1713005014NRG24190220240467566 19/02/2024 ramyash 1713005014WL056720 ramyash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302794740 ramyash MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-014-001/58
(BARAW) 		1713005014NRG24190220240467575 19/02/2024 sita 1713005014WL056720 sita 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302794740 sita INDIA POST PAYMENTS BANK LIMITED(508528)
73 HANUMANA MP-13-005-084-001/349
(NAKAWAR) 		1713005084NRG24190220240467223 19/02/2024 abc 1713005084WL056699 abc 00602 SBIN0RRMBGB 1224 1224 Processed 12/04/2024 302794740 abc STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-094-002/12
(GOIRAR) 		1713005094NRG24190220240467516 19/02/2024 jalebi 1713005094WL056716 jalebi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 jalebi MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-094-002/26
(GOIRAR) 		1713005094NRG24190220240467518 19/02/2024 indrawati 1713005094WL056716 indrawati 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 indrawati MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-094-002/26
(GOIRAR) 		1713005094NRG24190220240467517 19/02/2024 shyamlal 1713005094WL056716 shyamlal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 shyamlal MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-094-002/55
(GOIRAR) 		1713005094NRG24190220240467520 19/02/2024 Nirmala kol 1713005094WL056716 Nirmala kol 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 Nirmalakol MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-094-004/103
(GOIRAR) 		1713005094NRG24190220240467523 19/02/2024 shivanand 1713005094WL056716 shivanand 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 shivanand MADHYANCHAL GRAMIN BANK(607232)
79 HANUMANA MP-13-005-094-004/109
(GOIRAR) 		1713005094NRG24190220240467525 19/02/2024 rajmani 1713005094WL056716 rajmani 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 rajmani MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-094-004/125
(GOIRAR) 		1713005094NRG24190220240467527 19/02/2024 Chathilal 1713005094WL056716 Chathilal 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 Chathilal MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-094-004/125
(GOIRAR) 		1713005094NRG24190220240467528 19/02/2024 Eaitvariya 1713005094WL056716 Eaitvariya 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 Eaitvariya MADHYANCHAL GRAMIN BANK(607232)
82 HANUMANA MP-13-005-094-004/15
(GOIRAR) 		1713005094NRG24190220240467529 19/02/2024 chandra 1713005094WL056716 chandra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 chandra MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-094-004/52
(GOIRAR) 		1713005094NRG24190220240467530 19/02/2024 vidyanand 1713005094WL056716 vidyanand 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 vidyanand MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-094-005/17
(GOIRAR) 		1713005094NRG24190220240467536 19/02/2024 mohan 1713005094WL056716 mohan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302794740 mohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30121 30121
85 HANUMANA MP-13-005-084-001/607
(NAKAWAR) 		1713005084NRG24190220240466420 19/02/2024 Rampal singh 1713005084WL056625 Rampal singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 302794740 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
86 HANUMANA MP-13-005-001-007/23-A
(ANTARAILAKALA) 		1713005001NRG24190220240467307 19/02/2024 Satyabhama 1713005001WL056705 Satyabhama 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302794740 Satyabhama FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
87 HANUMANA MP-13-005-001-007/1285-A
(ANTARAILAKALA) 		1713005001NRG24190220240467306 19/02/2024 Vikas 1713005001WL056705 Vikas 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302794740 Vikas STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-094-005/159
(GOIRAR) 		1713005094NRG24190220240467535 19/02/2024 shanti sondhiya 1713005094WL056716 shanti sondhiya 00703 AIRP0000001 884 884 Processed 13/04/2024 302794740 shantisondhiya UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 96675 96675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_190224APB_FTO_468798 Bank of Baroda BARB0REWAXX REWA, M.P. 1768
2 HANUMANA MP1713005_190224APB_FTO_468798 State Bank of India SBIN0002853 HANUMANA 15164
3 HANUMANA MP1713005_190224APB_FTO_468798 State Bank of India SBIN0010827 MAUGANJ 25857
4 HANUMANA MP1713005_190224APB_FTO_468798 Union Bank of India UBIN0538990 A V HANUMANA 10302
5 HANUMANA MP1713005_190224APB_FTO_468798 Union Bank of India UBIN0541834 MAUGANJ 6851
6 HANUMANA MP1713005_190224APB_FTO_468798 Union Bank of India UBIN0548430 BHALUHA 1971
7 HANUMANA MP1713005_190224APB_FTO_468798 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1224
8 HANUMANA MP1713005_190224APB_FTO_468798 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 9724
9 HANUMANA MP1713005_190224APB_FTO_468798 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 19173
10 HANUMANA MP1713005_190224APB_FTO_468798 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 HANUMANA MP1713005_190224APB_FTO_468798 India Post Payments Bank IPOS0000001 Rewa 1326
12 HANUMANA MP1713005_190224APB_FTO_468798 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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