Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_080823APB_FTO_210607
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-13-005-045-007/70
(BAGAIHA) 		1713005045NRG24070820230174279 08/08/2023 NICHKIYA 1713005045WL022132 NICHKIYA 00045 BARB0REWAXX 1080 1080 Processed 11/08/2023 480663472 NICHKIYA BANK OF BARODA(606985)
SubTotal 1080 1080
2 HANUMANA MP-13-005-005-001/479
(MAHAUTA) 		1713005005NRG24080820230175288 08/08/2023 Ramji Tiwari 1713005005WL022316 Ramji Tiwari 00415 SBIN0002853 1547 1547 Processed 11/08/2023 480663472 RamjiTiwari STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-005-002/10
(MAHAUTA) 		1713005005NRG24080820230175290 08/08/2023 sumant singh 1713005005WL022316 sumant singh 00415 SBIN0002853 1547 1547 Processed 11/08/2023 480663472 sumantsingh STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-035-001/7017
(GAURI) 		1713005035NRG24080820230174920 08/08/2023 Sant kumar Kushwaha 1713005035WL022251 Sant kumar Kushwaha 00415 SBIN0002853 2210 2210 Processed 11/08/2023 480663472 SantkumarKushwaha UNION BANK OF INDIA(508500)
5 HANUMANA MP-13-005-045-001/224
(BAGAIHA) 		1713005045NRG24070820230174274 08/08/2023 PAWAN 1713005045WL022132 PAWAN 00415 SBIN0002853 3315 3315 Processed 11/08/2023 480663472 PAWAN MADHYANCHAL GRAMIN BANK(607232)
6 HANUMANA MP-13-005-045-002/21
(BAGAIHA) 		1713005045NRG24070820230174276 08/08/2023 PREMIYA KORI 1713005045WL022132 PREMIYA KORI 00415 SBIN0002853 1989 1989 Processed 11/08/2023 480663472 PREMIYAKORI STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-045-007/87
(BAGAIHA) 		1713005045NRG24070820230174280 08/08/2023 RAMSAGAR 1713005045WL022132 RAMSAGAR 00415 SBIN0002853 3315 3315 Processed 11/08/2023 480663472 RAMSAGAR STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-060-001/339
(KHORAMANI) 		1713005060NRG24080820230174916 08/08/2023 rajes kumar 1713005060WL022250 rajes kumar 00415 SBIN0002853 2873 2873 Processed 11/08/2023 480663472 rajeskumar UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-060-001/438
(KHORAMANI) 		1713005060NRG24080820230174917 08/08/2023 arjun sinhgh 1713005060WL022250 arjun sinhgh 00415 SBIN0002853 1105 1105 Processed 11/08/2023 480663472 arjunsinhgh STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-060-001/465
(KHORAMANI) 		1713005060NRG24080820230174918 08/08/2023 karuna 1713005060WL022250 karuna 00415 SBIN0002853 442 442 Processed 11/08/2023 480663472 karuna STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-060-001/466
(KHORAMANI) 		1713005060NRG24080820230174911 08/08/2023 rajni sigh 1713005060WL022249 rajni sigh 00415 SBIN0002853 884 884 Processed 11/08/2023 480663472 rajnisigh STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-060-001/474
(KHORAMANI) 		1713005060NRG24080820230174912 08/08/2023 mithai lal saket 1713005060WL022249 mithai lal saket 00415 SBIN0002853 1326 1326 Processed 11/08/2023 480663472 mithailalsaket PUNJAB & SIND BANK(607087)
13 HANUMANA MP-13-005-060-001/57
(KHORAMANI) 		1713005060NRG24080820230174913 08/08/2023 vesani 1713005060WL022249 vesani 00415 SBIN0002853 442 442 Processed 11/08/2023 480663472 vesani STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-068-002/165-A
(DURGAULI) 		1713005068NRG24080820230175334 08/08/2023 HIRMOTIYA BASOR 1713005068WL022329 HIRMOTIYA BASOR 00415 SBIN0002853 3315 3315 Processed 11/08/2023 480663472 HIRMOTIYABASOR STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-068-002/165-A
(DURGAULI) 		1713005068NRG24080820230175335 08/08/2023 SITARAM BASOR 1713005068WL022329 SITARAM BASOR 00415 SBIN0002853 3315 3315 Processed 11/08/2023 480663472 SITARAMBASOR IDBI BANK(607095)
16 HANUMANA MP-13-005-068-002/36-B
(DURGAULI) 		1713005068NRG24080820230175338 08/08/2023 Basanti Basor 1713005068WL022329 Basanti Basor 00415 SBIN0002853 3094 3094 Processed 11/08/2023 480663472 BasantiBasor STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-068-004/50
(DURGAULI) 		1713005068NRG24080820230175343 08/08/2023 ramnaresh 1713005068WL022330 ramnaresh 00415 SBIN0002853 2431 2431 Processed 11/08/2023 480663472 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
18 HANUMANA MP-13-005-070-001/244-A
(ARJUNPUR PAIKAN) 		1713005070NRG24080820230174496 08/08/2023 Atul Singh 1713005070WL022180 Atul Singh 00415 SBIN0002853 3315 3315 Processed 11/08/2023 480663472 AtulSingh STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-070-001/244-A
(ARJUNPUR PAIKAN) 		1713005070NRG24080820230174497 08/08/2023 Neha Singh 1713005070WL022180 Neha Singh 00415 SBIN0002853 3315 3315 Processed 11/08/2023 480663472 NehaSingh STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-078-003/301
(DADAR PURVI) 		1713005078NRG24070820230174292 08/08/2023 HIRALAL SAHU 1713005078WL022135 HIRALAL SAHU 00415 SBIN0002853 1547 1547 Processed 11/08/2023 480663472 HIRALALSAHU MADHYANCHAL GRAMIN BANK(607232)
21 HANUMANA MP-13-005-085-001/939
(MALAIGANWA) 		1713005085NRG24080820230175313 08/08/2023 Sangita Saket 1713005085WL022323 Sangita Saket 00415 SBIN0002853 1105 1105 Processed 11/08/2023 480663472 SangitaSaket STATE BANK OF INDIA(508548)
SubTotal 42432 42432
22 HANUMANA MP-13-005-005-001/479
(MAHAUTA) 		1713005005NRG24080820230175289 08/08/2023 Gayatri Tiwari 1713005005WL022316 Gayatri Tiwari 00415 SBIN0010827 1547 1547 Processed 11/08/2023 480663472 GayatriTiwari STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-020-002/28
(BAHUTI) 		1713005020NRG24070820230173505 08/08/2023 REKHA 1713005020WL022039 REKHA 00415 SBIN0010827 3536 3536 Processed 11/08/2023 480663472 REKHA STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24070820230174356 08/08/2023 AMIT KUMAR SODHIYA 1713005WL022146 AMIT KUMAR SODHIYA 00415 SBIN0010827 1326 1326 Processed 11/08/2023 480663472 AMITKUMARSODHIYA STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-020-002/402
(BAHUTI) 		1713005000NRG24070820230174360 08/08/2023 MANNA KOL 1713005WL022146 MANNA KOL 00415 SBIN0010827 1326 1326 Processed 11/08/2023 480663472 MANNAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 HANUMANA MP-13-005-020-002/502
(BAHUTI) 		1713005000NRG24070820230174361 08/08/2023 Suneeta 1713005WL022146 Suneeta 00415 SBIN0010827 1326 1326 Processed 11/08/2023 480663472 Suneeta STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-020-002/524
(BAHUTI) 		1713005000NRG24070820230174363 08/08/2023 KANCHAN SAHU 1713005WL022146 KANCHAN SAHU 00415 SBIN0010827 1326 1326 Processed 11/08/2023 480663472 KANCHANSAHU STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-020-002/541
(BAHUTI) 		1713005000NRG24070820230174367 08/08/2023 Manti kol 1713005WL022146 Manti kol 00415 SBIN0010827 1326 1326 Processed 11/08/2023 480663472 Mantikol STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-020-002/543
(BAHUTI) 		1713005020NRG24070820230173497 08/08/2023 dropadi 1713005020WL022037 dropadi 00415 SBIN0010827 3536 3536 Processed 11/08/2023 480663472 dropadi STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-020-002/673
(BAHUTI) 		1713005000NRG24070820230174373 08/08/2023 RAFEEK MOHAMMAD 1713005WL022146 RAFEEK MOHAMMAD 00415 SBIN0010827 1326 1326 Processed 11/08/2023 480663472 RAFEEKMOHAMMAD UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-020-002/694
(BAHUTI) 		1713005000NRG24070820230174383 08/08/2023 SATISH KUMAR SHRIVASTAVA 1713005WL022146 SATISH KUMAR SHRIVASTAVA 00415 SBIN0010827 1105 1105 Processed 11/08/2023 480663472 SATISHKUMARSHRIVASTAVA INDIAN BANK(607105)
32 HANUMANA MP-13-005-020-002/698
(BAHUTI) 		1713005000NRG24070820230174387 08/08/2023 SANGEETA KUSWAHA 1713005WL022146 SANGEETA KUSWAHA 00415 SBIN0010827 1105 1105 Processed 11/08/2023 480663472 SANGEETAKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HANUMANA MP-13-005-057-002/164
(BELAHA) 		1713005057NRG24080820230175576 08/08/2023 Babbi Kushwaha 1713005057WL022367 Babbi Kushwaha 00415 SBIN0010827 2431 2431 Processed 11/08/2023 480663472 BabbiKushwaha STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-057-002/165
(BELAHA) 		1713005057NRG24080820230175583 08/08/2023 Bihari Lal Kushwaha 1713005057WL022372 Bihari Lal Kushwaha 00415 SBIN0010827 2210 2210 Processed 11/08/2023 480663472 BihariLalKushwaha STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-057-002/76
(BELAHA) 		1713005057NRG24080820230175580 08/08/2023 Duasiya Saket 1713005057WL022369 Duasiya Saket 00415 SBIN0010827 1768 1768 Processed 11/08/2023 480663472 DuasiyaSaket STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-057-004/69-A
(BELAHA) 		1713005057NRG24080820230175585 08/08/2023 KUSAMI PRAJAPATI 1713005057WL022373 KUSAMI PRAJAPATI 00415 SBIN0010827 1989 1989 Processed 11/08/2023 480663472 KUSAMIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 27183 27183
37 HANUMANA MP-13-005-004-002/275-B
(BASIGARA) 		1713005004NRG24070820230174306 08/08/2023 GAARUN 1713005004WL022138 GAARUN 00468 UBIN0538990 1547 1547 Processed 11/08/2023 480663472 GAARUN STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-020-002/683
(BAHUTI) 		1713005000NRG24070820230174377 08/08/2023 CHANDRA PRAKASH SHRIVASTAVA 1713005WL022146 CHANDRA PRAKASH SHRIVASTAVA 00468 UBIN0538990 1105 1105 Processed 11/08/2023 480663472 CHANDRAPRAKASHSHRIVASTAVA UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-056-001/480
(DAMODAR GARHA) 		1713005000NRG24080820230174492 08/08/2023 SUMAN SINGH 1713005WL022179 SUMAN SINGH 00468 UBIN0538990 1547 1547 Processed 11/08/2023 480663472 SUMANSINGH UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-060-001/152
(KHORAMANI) 		1713005060NRG24080820230174910 08/08/2023 munnalal 1713005060WL022249 munnalal 00468 UBIN0538990 1768 1768 Processed 11/08/2023 480663472 munnalal UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-060-001/152
(KHORAMANI) 		1713005060NRG24080820230174909 08/08/2023 ramesh saket 1713005060WL022249 ramesh saket 00468 UBIN0538990 1768 1768 Processed 11/08/2023 480663472 rameshsaket UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-068-002/18
(DURGAULI) 		1713005068NRG24080820230175336 08/08/2023 Rajvanti kol 1713005068WL022329 Rajvanti kol 00468 UBIN0538990 2873 2873 Processed 11/08/2023 480663472 Rajvantikol UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-068-002/306
(DURGAULI) 		1713005068NRG24080820230175337 08/08/2023 BUDHASEN 1713005068WL022329 BUDHASEN 00468 UBIN0538990 2431 2431 Processed 11/08/2023 480663472 BUDHASEN UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-068-004/9-D
(DURGAULI) 		1713005068NRG24080820230175341 08/08/2023 KALAVATI KOL 1713005068WL022329 KALAVATI KOL 00468 UBIN0538990 3315 3315 Processed 11/08/2023 480663472 KALAVATIKOL UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-068-004/9-D
(DURGAULI) 		1713005068NRG24080820230175340 08/08/2023 SANTOSH KUMAR KOL 1713005068WL022329 SANTOSH KUMAR KOL 00468 UBIN0538990 3315 3315 Processed 11/08/2023 480663472 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-070-002/66-A
(ARJUNPUR PAIKAN) 		1713005070NRG24080820230174498 08/08/2023 Ramlal Harijan 1713005070WL022180 Ramlal Harijan 00468 UBIN0538990 3315 3315 Processed 11/08/2023 480663472 RamlalHarijan UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-071-001/598
(GEDURAHAT) 		1713005000NRG24070820230174208 08/08/2023 CHOTELAL SAKET 1713005WL022122 CHOTELAL SAKET 00468 UBIN0538990 2210 2210 Processed 11/08/2023 480663472 CHOTELALSAKET UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-095-001/1101
(HATA) 		1713005095NRG24080820230174585 08/08/2023 sandeep bhurtiya 1713005095WL022199 sandeep bhurtiya 00468 UBIN0538990 2200 2200 Processed 11/08/2023 480663472 sandeepbhurtiya UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-095-001/2247
(HATA) 		1713005095NRG24080820230174584 08/08/2023 urmila gosami 1713005095WL022198 urmila gosami 00468 UBIN0538990 3536 3536 Processed 11/08/2023 480663472 urmilagosami MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30930 30930
50 HANUMANA MP-13-005-056-001/45
(DAMODAR GARHA) 		1713005000NRG24080820230174489 08/08/2023 SURENDRA PRASAD 1713005WL022179 SURENDRA PRASAD 00468 UBIN0539741 1547 1547 Processed 11/08/2023 480663472 SURENDRAPRASAD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
51 HANUMANA MP-13-005-017-002/81-A
(JAMUI) 		1713005017NRG24080820230174751 08/08/2023 saroj 1713005017WL022233 saroj 00468 UBIN0541834 1326 1326 Processed 11/08/2023 480663472 saroj UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-017-003/118-A
(JAMUI) 		1713005017NRG24080820230174754 08/08/2023 rakesh ratan singh 1713005017WL022233 rakesh ratan singh 00468 UBIN0541834 1326 1326 Processed 11/08/2023 480663472 rakeshratansingh MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-020-002/530
(BAHUTI) 		1713005020NRG24070820230173495 08/08/2023 Ramsiya kushwaha 1713005020WL022037 Ramsiya kushwaha 00468 UBIN0541834 3536 3536 Processed 11/08/2023 480663472 Ramsiyakushwaha UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-020-002/670
(BAHUTI) 		1713005000NRG24070820230174371 08/08/2023 NANDLAL KOL 1713005WL022146 NANDLAL KOL 00468 UBIN0541834 1326 1326 Processed 11/08/2023 480663472 NANDLALKOL UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-020-002/685
(BAHUTI) 		1713005000NRG24070820230174380 08/08/2023 MOHAN LAL YADAV 1713005WL022146 MOHAN LAL YADAV 00468 UBIN0541834 1105 1105 Processed 11/08/2023 480663472 MOHANLALYADAV INDIAN BANK(607105)
56 HANUMANA MP-13-005-020-002/696
(BAHUTI) 		1713005000NRG24070820230174385 08/08/2023 RAVI KANT MISHRA 1713005WL022146 RAVI KANT MISHRA 00468 UBIN0541834 1105 1105 Processed 11/08/2023 480663472 RAVIKANTMISHRA UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-020-002/699
(BAHUTI) 		1713005000NRG24070820230174388 08/08/2023 ARUNENDRA KUMAR MISHRA 1713005WL022146 ARUNENDRA KUMAR MISHRA 00468 UBIN0541834 1105 1105 Processed 11/08/2023 480663472 ARUNENDRAKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HANUMANA MP-13-005-057-002/76
(BELAHA) 		1713005057NRG24080820230175579 08/08/2023 Ramlal Saket 1713005057WL022369 Ramlal Saket 00468 UBIN0541834 1768 1768 Processed 11/08/2023 480663472 RamlalSaket UNION BANK OF INDIA(508500)
SubTotal 12597 12597
59 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24070820230174475 08/08/2023 SAVITA JAISWAL 1713005004WL022175 SAVITA JAISWAL 00468 UBIN0563137 1326 1326 Processed 11/08/2023 480663472 SAVITAJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24070820230174304 08/08/2023 USHA KOL 1713005004WL022138 USHA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-004-002/230-A
(BASIGARA) 		1713005004NRG24070820230174305 08/08/2023 USHA KOL 1713005004WL022138 USHA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480663472 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-004-002/414
(BASIGARA) 		1713005004NRG24070820230174308 08/08/2023 BUDDHSEN 1713005004WL022138 BUDDHSEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 BUDDHSEN MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-004-002/414
(BASIGARA) 		1713005004NRG24070820230174309 08/08/2023 BUDDHSEN 1713005004WL022138 BUDDHSEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 BUDDHSEN STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005004NRG24070820230174474 08/08/2023 GEETA 1713005004WL022175 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 GEETA STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-005-001/10
(MAHAUTA) 		1713005005NRG24080820230175281 08/08/2023 Vishnu prasad saket 1713005005WL022316 Vishnu prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 Vishnuprasadsaket MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-005-001/264
(MAHAUTA) 		1713005005NRG24080820230175282 08/08/2023 seeta ram kol 1713005005WL022316 seeta ram kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 seetaramkol STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-005-001/264
(MAHAUTA) 		1713005005NRG24080820230175283 08/08/2023 shakuntala kol 1713005005WL022316 shakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-005-001/341
(MAHAUTA) 		1713005005NRG24080820230175286 08/08/2023 mohan 1713005005WL022316 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 mohan MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-005-001/382
(MAHAUTA) 		1713005005NRG24080820230175287 08/08/2023 POONAM PANDEY 1713005005WL022316 POONAM PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 POONAMPANDEY MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-017-002/42
(JAMUI) 		1713005017NRG24080820230174749 08/08/2023 rajkali 1713005017WL022233 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 rajkali MADHYANCHAL GRAMIN BANK(607232)
71 HANUMANA MP-13-005-017-002/52
(JAMUI) 		1713005017NRG24080820230174750 08/08/2023 push 1713005017WL022233 push 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 push MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-017-002/99
(JAMUI) 		1713005017NRG24080820230174752 08/08/2023 prabha 1713005017WL022233 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 prabha MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-017-003/106
(JAMUI) 		1713005017NRG24080820230174753 08/08/2023 pawan kumar namdev 1713005017WL022233 pawan kumar namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 pawankumarnamdev MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-017-003/17
(JAMUI) 		1713005017NRG24080820230174755 08/08/2023 ramnaresh 1713005017WL022233 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-017-003/29
(JAMUI) 		1713005017NRG24080820230174756 08/08/2023 ramasankar 1713005017WL022233 ramasankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 ramasankar UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-020-002/138-A
(BAHUTI) 		1713005020NRG24070820230173493 08/08/2023 Motilal kori 1713005020WL022037 Motilal kori 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663472 Motilalkori INDIA POST PAYMENTS BANK LIMITED(508528)
77 HANUMANA MP-13-005-020-002/142
(BAHUTI) 		1713005000NRG24070820230174344 08/08/2023 Ramai 1713005WL022146 Ramai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 Ramai INDIA POST PAYMENTS BANK LIMITED(508528)
78 HANUMANA MP-13-005-020-002/204
(BAHUTI) 		1713005000NRG24070820230174346 08/08/2023 kusmi 1713005WL022146 kusmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 kusmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 HANUMANA MP-13-005-020-002/205-A
(BAHUTI) 		1713005000NRG24070820230174347 08/08/2023 Susheela 1713005WL022146 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
80 HANUMANA MP-13-005-020-002/207
(BAHUTI) 		1713005000NRG24070820230174348 08/08/2023 PREMVATI KORI 1713005WL022146 PREMVATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 PREMVATIKORI MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-020-002/208
(BAHUTI) 		1713005000NRG24070820230174351 08/08/2023 DEWVATI 1713005WL022146 DEWVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 DEWVATI UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-020-002/208
(BAHUTI) 		1713005000NRG24070820230174350 08/08/2023 rajaram 1713005WL022146 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
83 HANUMANA MP-13-005-020-002/211
(BAHUTI) 		1713005020NRG24070820230173494 08/08/2023 rambahor 1713005020WL022037 rambahor 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663472 rambahor MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-020-002/211
(BAHUTI) 		1713005020NRG24070820230173501 08/08/2023 Urmila 1713005020WL022038 Urmila 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663472 Urmila MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-020-002/28
(BAHUTI) 		1713005020NRG24070820230173504 08/08/2023 RAJESH 1713005020WL022039 RAJESH 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663472 RAJESH STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-020-002/280-A
(BAHUTI) 		1713005000NRG24070820230174352 08/08/2023 YASOMANTI 1713005WL022146 YASOMANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 YASOMANTI MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-020-002/29-A
(BAHUTI) 		1713005000NRG24070820230174353 08/08/2023 PRACHI KORI 1713005WL022146 PRACHI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 PRACHIKORI MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-020-002/325
(BAHUTI) 		1713005000NRG24070820230174354 08/08/2023 GAJRUP 1713005WL022146 GAJRUP 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 GAJRUP INDIA POST PAYMENTS BANK LIMITED(508528)
89 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24070820230174355 08/08/2023 umashankar 1713005WL022146 umashankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
90 HANUMANA MP-13-005-020-002/400
(BAHUTI) 		1713005000NRG24070820230174357 08/08/2023 RAJBHAN 1713005WL022146 RAJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 RAJBHAN MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-020-002/525
(BAHUTI) 		1713005000NRG24070820230174364 08/08/2023 MANOJ KUMAR SONI 1713005WL022146 MANOJ KUMAR SONI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 MANOJKUMARSONI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HANUMANA MP-13-005-020-002/525
(BAHUTI) 		1713005000NRG24070820230174365 08/08/2023 SHASHIKALA SONI 1713005WL022146 SHASHIKALA SONI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 SHASHIKALASONI MADHYANCHAL GRAMIN BANK(607232)
93 HANUMANA MP-13-005-020-002/526
(BAHUTI) 		1713005000NRG24070820230174366 08/08/2023 SYAMKALI SAHU 1713005WL022146 SYAMKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 SYAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
94 HANUMANA MP-13-005-020-002/543
(BAHUTI) 		1713005020NRG24070820230173496 08/08/2023 Rammani pandey 1713005020WL022037 Rammani pandey 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663472 Rammanipandey INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
95 HANUMANA MP-13-005-020-002/580
(BAHUTI) 		1713005020NRG24070820230173498 08/08/2023 RAHUL PANDEY 1713005020WL022037 RAHUL PANDEY 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663472 RAHULPANDEY UNION BANK OF INDIA(508500)
96 HANUMANA MP-13-005-020-002/657
(BAHUTI) 		1713005000NRG24070820230174369 08/08/2023 JUBEDA BANO 1713005WL022146 JUBEDA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 JUBEDABANO INDIA POST PAYMENTS BANK LIMITED(508528)
97 HANUMANA MP-13-005-020-002/657
(BAHUTI) 		1713005000NRG24070820230174368 08/08/2023 NIYAJ MOHAMMAD 1713005WL022146 NIYAJ MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 NIYAJMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 HANUMANA MP-13-005-020-002/659
(BAHUTI) 		1713005000NRG24070820230174370 08/08/2023 Alka Shrivastava 1713005WL022146 Alka Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 AlkaShrivastava MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-020-002/675
(BAHUTI) 		1713005000NRG24070820230174375 08/08/2023 SHIVKALI PATEL 1713005WL022146 SHIVKALI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 SHIVKALIPATEL MADHYANCHAL GRAMIN BANK(607232)
100 HANUMANA MP-13-005-020-002/675
(BAHUTI) 		1713005000NRG24070820230174374 08/08/2023 SIDHDMUNI PATEL 1713005WL022146 SIDHDMUNI PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 SIDHDMUNIPATEL INDIAN BANK(607105)
101 HANUMANA MP-13-005-020-002/684
(BAHUTI) 		1713005000NRG24070820230174379 08/08/2023 NICHAKI KORI 1713005WL022146 NICHAKI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 NICHAKIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
102 HANUMANA MP-13-005-020-002/684
(BAHUTI) 		1713005000NRG24070820230174378 08/08/2023 RAMLAL KORI 1713005WL022146 RAMLAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 RAMLALKORI MADHYANCHAL GRAMIN BANK(607232)
103 HANUMANA MP-13-005-020-002/685
(BAHUTI) 		1713005000NRG24070820230174381 08/08/2023 RAJ KALI YADAV 1713005WL022146 RAJ KALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 RAJKALIYADAV STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-020-002/687
(BAHUTI) 		1713005000NRG24070820230174382 08/08/2023 SAVITA KORI 1713005WL022146 SAVITA KORI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 SAVITAKORI PUNJAB NATIONAL BANK(508568)
105 HANUMANA MP-13-005-020-002/696
(BAHUTI) 		1713005000NRG24070820230174384 08/08/2023 JAYA MISHRA 1713005WL022146 JAYA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 JAYAMISHRA MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-020-002/697
(BAHUTI) 		1713005000NRG24070820230174386 08/08/2023 SONU KOL 1713005WL022146 SONU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 SONUKOL INDIA POST PAYMENTS BANK LIMITED(508528)
107 HANUMANA MP-13-005-020-002/99
(BAHUTI) 		1713005000NRG24070820230174397 08/08/2023 Kalawati 1713005WL022146 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480663472 Kalawati MADHYANCHAL GRAMIN BANK(607232)
108 HANUMANA MP-13-005-045-001/225
(BAGAIHA) 		1713005045NRG24070820230174275 08/08/2023 MANJU 1713005045WL022132 MANJU 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480663472 MANJU MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-045-007/630
(BAGAIHA) 		1713005045NRG24070820230174278 08/08/2023 SUNEETA DEVI SAKET 1713005045WL022132 SUNEETA DEVI SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480663472 SUNEETADEVISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
110 HANUMANA MP-13-005-056-001/48
(DAMODAR GARHA) 		1713005000NRG24080820230174490 08/08/2023 KAMALBHAN SINGH 1713005WL022179 KAMALBHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 KAMALBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-056-001/480
(DAMODAR GARHA) 		1713005000NRG24080820230174491 08/08/2023 JAWAHAR SINGH 1713005WL022179 JAWAHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 JAWAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-056-001/553
(DAMODAR GARHA) 		1713005000NRG24080820230174494 08/08/2023 SUKBARIYA 1713005WL022179 SUKBARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 SUKBARIYA MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-056-001/723-A
(DAMODAR GARHA) 		1713005056NRG24080820230174583 08/08/2023 motilal kol 1713005056WL022197 motilal kol 00602 SBIN0RRMBGB 3536 3536 Processed 11/08/2023 480663472 motilalkol MADHYANCHAL GRAMIN BANK(607232)
114 HANUMANA MP-13-005-056-001/92
(DAMODAR GARHA) 		1713005000NRG24080820230174495 08/08/2023 keshraj 1713005WL022179 keshraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480663472 keshraj MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-057-003/20
(BELAHA) 		1713005057NRG24080820230175582 08/08/2023 DILRAJ 1713005057WL022371 DILRAJ 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663472 DILRAJ MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-057-004/58
(BELAHA) 		1713005057NRG24080820230175578 08/08/2023 geeta 1713005057WL022368 geeta 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 480663472 geeta MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-057-004/80
(BELAHA) 		1713005057NRG24080820230175574 08/08/2023 RAJMANI 1713005057WL022366 RAJMANI 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663472 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-057-004/80
(BELAHA) 		1713005057NRG24080820230175575 08/08/2023 RAMVATI 1713005057WL022366 RAMVATI 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480663472 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-060-001/117
(KHORAMANI) 		1713005060NRG24080820230174915 08/08/2023 ram bihari 1713005060WL022250 ram bihari 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480663472 rambihari MADHYANCHAL GRAMIN BANK(607232)
120 HANUMANA MP-13-005-060-001/73
(KHORAMANI) 		1713005060NRG24080820230174914 08/08/2023 Gajadhar 1713005060WL022249 Gajadhar 00602 SBIN0RRMBGB 1632 1632 Processed 11/08/2023 480663472 Gajadhar UNION BANK OF INDIA(508500)
121 HANUMANA MP-13-005-060-001/96
(KHORAMANI) 		1713005060NRG24080820230174919 08/08/2023 ramsiya 1713005060WL022250 ramsiya 00602 SBIN0RRMBGB 1768 1768 Processed 11/08/2023 480663472 ramsiya UNION BANK OF INDIA(508500)
122 HANUMANA MP-13-005-070-002/66-A
(ARJUNPUR PAIKAN) 		1713005070NRG24080820230174499 08/08/2023 Muniya Saket 1713005070WL022180 Muniya Saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 480663472 MuniyaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 111248 111248
Total 228343 228343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_080823APB_FTO_210607 Bank of Baroda BARB0REWAXX REWA, M.P. 1080
2 HANUMANA MP1713005_080823APB_FTO_210607 State Bank of India SBIN0002853 HANUMANA 42432
3 HANUMANA MP1713005_080823APB_FTO_210607 State Bank of India SBIN0010827 MAUGANJ 27183
4 HANUMANA MP1713005_080823APB_FTO_210607 Union Bank of India UBIN0538990 A V HANUMANA 30930
5 HANUMANA MP1713005_080823APB_FTO_210607 Union Bank of India UBIN0539741 MANIKWAR 1547
6 HANUMANA MP1713005_080823APB_FTO_210607 Union Bank of India UBIN0541834 MAUGANJ 12597
7 HANUMANA MP1713005_080823APB_FTO_210607 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
8 HANUMANA MP1713005_080823APB_FTO_210607 Madhyanchal Gramin Bank SBIN0RRMBGB Ghurehta 2431
9 HANUMANA MP1713005_080823APB_FTO_210607 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3315
10 HANUMANA MP1713005_080823APB_FTO_210607 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 79866
11 HANUMANA MP1713005_080823APB_FTO_210607 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 6409
12 HANUMANA MP1713005_080823APB_FTO_210607 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 16133
13 HANUMANA MP1713005_080823APB_FTO_210607 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 3094

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