Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:40:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_270923APB_FTO_292674
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-13-005-079-001/946
(MISIRAGANWA) 		1713005079NRG24270920230233678 27/09/2023 chandra shekar 1713005079WL031986 chandra shekar 00032 UTIB0002510 1326 1326 Processed 09/11/2023 297888022 chandrashekar AXIS BANK(607153)
SubTotal 1326 1326
2 HANUMANA MP-13-005-045-004/628
(BAGAIHA) 		1713005045NRG24260920230232986 27/09/2023 Pranshul Tiwari 1713005045WL031887 Pranshul Tiwari 00045 BARB0REWAXX 1316 1316 Processed 09/11/2023 297888022 PranshulTiwari BANK OF BARODA(606985)
3 HANUMANA MP-13-005-045-007/625
(BAGAIHA) 		1713005045NRG24260920230232989 27/09/2023 Geeta devi kol 1713005045WL031887 Geeta devi kol 00045 BARB0REWAXX 1316 1316 Processed 09/11/2023 297888022 Geetadevikol BANK OF BARODA(606985)
4 HANUMANA MP-13-005-045-007/627
(BAGAIHA) 		1713005045NRG24260920230232990 27/09/2023 Deepu Devi Kol 1713005045WL031887 Deepu Devi Kol 00045 BARB0REWAXX 1316 1316 Processed 10/11/2023 297888022 DeepuDeviKol STATE BANK OF INDIA(508548)
SubTotal 3948 3948
5 HANUMANA MP-13-005-045-001/233
(BAGAIHA) 		1713005045NRG24260920230232967 27/09/2023 KANCHAN 1713005045WL031887 KANCHAN 00415 SBIN0002853 3315 3315 Processed 09/11/2023 297888022 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 HANUMANA MP-13-005-045-001/247
(BAGAIHA) 		1713005045NRG24260920230232969 27/09/2023 RAMNATH 1713005045WL031887 RAMNATH 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 RAMNATH STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-045-001/304
(BAGAIHA) 		1713005045NRG24260920230232971 27/09/2023 INDRAMANI PD MISHRA 1713005045WL031887 INDRAMANI PD MISHRA 00415 SBIN0002853 1358 1358 Processed 10/11/2023 297888022 INDRAMANIPDMISHRA STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-045-001/334
(BAGAIHA) 		1713005045NRG24270920230233374 27/09/2023 RAMNARAYAN 1713005045WL031940 RAMNARAYAN 00415 SBIN0002853 525 525 Processed 09/11/2023 297888022 RAMNARAYAN UNION BANK OF INDIA(508500)
9 HANUMANA MP-13-005-045-001/49
(BAGAIHA) 		1713005045NRG24260920230232972 27/09/2023 ARVIND 1713005045WL031887 ARVIND 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 ARVIND STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-045-002/27
(BAGAIHA) 		1713005045NRG24260920230232977 27/09/2023 NIRMALA 1713005045WL031887 NIRMALA 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 NIRMALA STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-045-002/549
(BAGAIHA) 		1713005045NRG24260920230232978 27/09/2023 archana mishrA 1713005045WL031887 archana mishrA 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297888022 archanamishrA PAYTM PAYMENTS BANK LTD(608032)
12 HANUMANA MP-13-005-045-002/630
(BAGAIHA) 		1713005045NRG24260920230232979 27/09/2023 prahlad kol 1713005045WL031887 prahlad kol 00415 SBIN0002853 376 376 Processed 10/11/2023 297888022 prahladkol STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-045-002/643
(BAGAIHA) 		1713005045NRG24260920230232980 27/09/2023 SANGLA KORI 1713005045WL031887 SANGLA KORI 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 SANGLAKORI STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-045-002/65
(BAGAIHA) 		1713005045NRG24260920230232982 27/09/2023 INDRAKALI 1713005045WL031887 INDRAKALI 00415 SBIN0002853 188 188 Processed 09/11/2023 297888022 INDRAKALI PAYTM PAYMENTS BANK LTD(608032)
15 HANUMANA MP-13-005-045-002/652
(BAGAIHA) 		1713005045NRG24260920230232983 27/09/2023 POOLKUMARI KORI 1713005045WL031887 POOLKUMARI KORI 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 POOLKUMARIKORI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-045-004/627
(BAGAIHA) 		1713005045NRG24260920230232985 27/09/2023 SAVITA DEVI TIWARI 1713005045WL031887 SAVITA DEVI TIWARI 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 SAVITADEVITIWARI STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-045-004/629
(BAGAIHA) 		1713005045NRG24260920230232987 27/09/2023 JAIPRAKASH TIWARI 1713005045WL031887 JAIPRAKASH TIWARI 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297888022 JAIPRAKASHTIWARI MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-045-007/661
(BAGAIHA) 		1713005045NRG24260920230232992 27/09/2023 PANKAJ SEN 1713005045WL031887 PANKAJ SEN 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 PANKAJSEN STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-045-007/677
(BAGAIHA) 		1713005045NRG24260920230232996 27/09/2023 sheshmani 1713005045WL031887 sheshmani 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297888022 sheshmani MADHYANCHAL GRAMIN BANK(607232)
20 HANUMANA MP-13-005-045-007/79
(BAGAIHA) 		1713005045NRG24260920230232998 27/09/2023 RANGEELE 1713005045WL031887 RANGEELE 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297888022 RANGEELE UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-045-007/88
(BAGAIHA) 		1713005045NRG24260920230233000 27/09/2023 SATYANARAYAN 1713005045WL031887 SATYANARAYAN 00415 SBIN0002853 1316 1316 Processed 09/11/2023 297888022 SATYANARAYAN UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-045-008/52
(BAGAIHA) 		1713005045NRG24260920230233002 27/09/2023 Vineeta Kol 1713005045WL031887 Vineeta Kol 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 VineetaKol STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-045-010/512
(BAGAIHA) 		1713005045NRG24260920230233004 27/09/2023 AMREESH MISHRA 1713005045WL031887 AMREESH MISHRA 00415 SBIN0002853 1326 1326 Processed 10/11/2023 297888022 AMREESHMISHRA STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-045-010/525
(BAGAIHA) 		1713005045NRG24260920230233005 27/09/2023 Ashok 1713005045WL031887 Ashok 00415 SBIN0002853 1316 1316 Processed 10/11/2023 297888022 Ashok STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-067-001/27-A
(BARAIYA) 		1713005067NRG24270920230233197 27/09/2023 heeralal sahu 1713005067WL031918 heeralal sahu 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 heeralalsahu STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-067-001/400
(BARAIYA) 		1713005067NRG24270920230233200 27/09/2023 akhilesh pratap singh 1713005067WL031918 akhilesh pratap singh 00415 SBIN0002853 1105 1105 Processed 09/11/2023 297888022 akhileshpratapsingh UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-079-001/257
(MISIRAGANWA) 		1713005079NRG24270920230233649 27/09/2023 ramnewaj maurya 1713005079WL031986 ramnewaj maurya 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 ramnewajmaurya STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-079-001/634
(MISIRAGANWA) 		1713005079NRG24270920230233652 27/09/2023 uday shankar tiwari 1713005079WL031986 uday shankar tiwari 00415 SBIN0002853 1105 1105 Processed 09/11/2023 297888022 udayshankartiwari AXIS BANK(607153)
29 HANUMANA MP-13-005-079-001/739
(MISIRAGANWA) 		1713005079NRG24270920230233653 27/09/2023 sunita jayaswal 1713005079WL031986 sunita jayaswal 00415 SBIN0002853 1326 1326 Processed 10/11/2023 297888022 sunitajayaswal STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-079-001/741
(MISIRAGANWA) 		1713005079NRG24270920230233654 27/09/2023 ganesh kol 1713005079WL031986 ganesh kol 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 ganeshkol STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-079-001/840
(MISIRAGANWA) 		1713005079NRG24270920230233660 27/09/2023 shivdatt mishra 1713005079WL031986 shivdatt mishra 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 shivdattmishra STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-079-001/890
(MISIRAGANWA) 		1713005079NRG24270920230233662 27/09/2023 ram prasad mishra 1713005079WL031986 ram prasad mishra 00415 SBIN0002853 1105 1105 Processed 09/11/2023 297888022 ramprasadmishra UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-079-001/896
(MISIRAGANWA) 		1713005079NRG24270920230233664 27/09/2023 rani tiwari 1713005079WL031986 rani tiwari 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 ranitiwari STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-079-001/911
(MISIRAGANWA) 		1713005079NRG24270920230233670 27/09/2023 ankita pandey 1713005079WL031986 ankita pandey 00415 SBIN0002853 1326 1326 Processed 09/11/2023 297888022 ankitapandey INDIAN BANK(607105)
35 HANUMANA MP-13-005-079-001/933
(MISIRAGANWA) 		1713005079NRG24270920230233675 27/09/2023 rambalak maurya 1713005079WL031986 rambalak maurya 00415 SBIN0002853 1326 1326 Processed 10/11/2023 297888022 rambalakmaurya STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-079-001/939
(MISIRAGANWA) 		1713005079NRG24270920230233676 27/09/2023 krishna kumar pandey 1713005079WL031986 krishna kumar pandey 00415 SBIN0002853 1326 1326 Processed 10/11/2023 297888022 krishnakumarpandey STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-079-001/952
(MISIRAGANWA) 		1713005079NRG24270920230233682 27/09/2023 Mamta devi jaiswal 1713005079WL031986 Mamta devi jaiswal 00415 SBIN0002853 1326 1326 Processed 09/11/2023 297888022 Mamtadevijaiswal FINO PAYMENTS BANK LTD(608001)
38 HANUMANA MP-13-005-079-001/967
(MISIRAGANWA) 		1713005079NRG24270920230233684 27/09/2023 rina pasi 1713005079WL031986 rina pasi 00415 SBIN0002853 1326 1326 Processed 10/11/2023 297888022 rinapasi STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-079-001/968
(MISIRAGANWA) 		1713005079NRG24270920230233685 27/09/2023 shanti devi 1713005079WL031986 shanti devi 00415 SBIN0002853 1326 1326 Processed 10/11/2023 297888022 shantidevi STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-079-001/969
(MISIRAGANWA) 		1713005079NRG24270920230233686 27/09/2023 kausilya jaysawal 1713005079WL031986 kausilya jaysawal 00415 SBIN0002853 1326 1326 Processed 10/11/2023 297888022 kausilyajaysawal STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-090-002/25
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232927 27/09/2023 parwati 1713005090WL031868 parwati 00415 SBIN0002853 1002 1002 Processed 10/11/2023 297888022 parwati STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-090-002/68
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232928 27/09/2023 Guddan sahu 1713005090WL031868 Guddan sahu 00415 SBIN0002853 1002 1002 Processed 09/11/2023 297888022 Guddansahu MADHYANCHAL GRAMIN BANK(607232)
43 HANUMANA MP-13-005-090-002/73
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232929 27/09/2023 Sangeeta sahu 1713005090WL031868 Sangeeta sahu 00415 SBIN0002853 1002 1002 Processed 09/11/2023 297888022 Sangeetasahu UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-090-002/74
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232930 27/09/2023 Rani sahu 1713005090WL031868 Rani sahu 00415 SBIN0002853 1002 1002 Processed 10/11/2023 297888022 Ranisahu STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-090-002/75
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232931 27/09/2023 Premlal yadav 1713005090WL031868 Premlal yadav 00415 SBIN0002853 1002 1002 Processed 10/11/2023 297888022 Premlalyadav STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-090-002/8
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232932 27/09/2023 Ramrati kol 1713005090WL031868 Ramrati kol 00415 SBIN0002853 1002 1002 Processed 10/11/2023 297888022 Ramratikol STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-090-003/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232934 27/09/2023 Atma 1713005090WL031868 Atma 00415 SBIN0002853 1002 1002 Processed 10/11/2023 297888022 Atma STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-090-003/11
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232933 27/09/2023 Parwati saket 1713005090WL031868 Parwati saket 00415 SBIN0002853 1002 1002 Processed 09/11/2023 297888022 Parwatisaket MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-090-004/5
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232935 27/09/2023 Galhori kol 1713005090WL031868 Galhori kol 00415 SBIN0002853 1002 1002 Processed 10/11/2023 297888022 Galhorikol STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-095-001/1002
(HATA) 		1713005095NRG24270920230233253 27/09/2023 KAMLESH 1713005095WL031927 KAMLESH 00415 SBIN0002853 1105 1105 Processed 09/11/2023 297888022 KAMLESH UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-095-001/1031
(HATA) 		1713005095NRG24270920230233254 27/09/2023 jitendra 1713005095WL031927 jitendra 00415 SBIN0002853 1105 1105 Processed 09/11/2023 297888022 jitendra MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-095-001/1031
(HATA) 		1713005095NRG24270920230233255 27/09/2023 jitendra 1713005095WL031927 jitendra 00415 SBIN0002853 1105 1105 Processed 09/11/2023 297888022 jitendra UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-095-001/362
(HATA) 		1713005095NRG24270920230233258 27/09/2023 bhagavan 1713005095WL031927 bhagavan 00415 SBIN0002853 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 HANUMANA MP-13-005-095-001/691
(HATA) 		1713005095NRG24270920230233259 27/09/2023 SANKAR SINGH 1713005095WL031927 SANKAR SINGH 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 SANKARSINGH STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-095-001/691
(HATA) 		1713005095NRG24270920230233260 27/09/2023 URMILA 1713005095WL031927 URMILA 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 URMILA STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24270920230233262 27/09/2023 RAMRATI 1713005095WL031927 RAMRATI 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 RAMRATI STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24270920230233261 27/09/2023 SUPADEELAL SINGH 1713005095WL031927 SUPADEELAL SINGH 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 SUPADEELALSINGH STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24270920230233264 27/09/2023 KUSHUMKALIYADAV 1713005095WL031927 KUSHUMKALIYADAV 00415 SBIN0002853 1105 1105 Processed 10/11/2023 297888022 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 63923 63923
59 HANUMANA MP-13-005-020-001/176-A
(BAHUTI) 		1713005020NRG24270920230233692 27/09/2023 MO HAK 1713005020WL031987 MO HAK 00415 SBIN0010827 2210 2210 Processed 10/11/2023 297888022 MOHAK STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-045-001/234
(BAGAIHA) 		1713005045NRG24260920230232968 27/09/2023 KAMLESH 1713005045WL031887 KAMLESH 00415 SBIN0010827 3315 3315 Processed 10/11/2023 297888022 KAMLESH STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-057-001/205
(BELAHA) 		1713005057NRG24270920230233851 27/09/2023 Akash Kumar Rawat 1713005057WL032002 Akash Kumar Rawat 00415 SBIN0010827 1326 1326 Processed 10/11/2023 297888022 AkashKumarRawat STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-057-004/376
(BELAHA) 		1713005057NRG24270920230233847 27/09/2023 RUCHI PATEL 1713005057WL032001 RUCHI PATEL 00415 SBIN0010827 1326 1326 Processed 10/11/2023 297888022 RUCHIPATEL STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-057-004/488
(BELAHA) 		1713005057NRG24270920230233848 27/09/2023 BASANTLAL PATEL 1713005057WL032001 BASANTLAL PATEL 00415 SBIN0010827 1326 1326 Processed 10/11/2023 297888022 BASANTLALPATEL STATE BANK OF INDIA(508548)
SubTotal 9503 9503
64 HANUMANA MP-13-005-045-002/644
(BAGAIHA) 		1713005045NRG24260920230232981 27/09/2023 SHEELA KORI 1713005045WL031887 SHEELA KORI 00415 SBIN0030251 1316 1316 Processed 10/11/2023 297888022 SHEELAKORI STATE BANK OF INDIA(508548)
SubTotal 1316 1316
65 HANUMANA MP-13-005-045-001/262
(BAGAIHA) 		1713005045NRG24260920230232970 27/09/2023 SUBHAM TIWARI 1713005045WL031887 SUBHAM TIWARI 00468 UBIN0538990 1316 1316 Processed 09/11/2023 297888022 SUBHAMTIWARI UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-045-002/653
(BAGAIHA) 		1713005045NRG24260920230232984 27/09/2023 SITARAM KORI 1713005045WL031887 SITARAM KORI 00468 UBIN0538990 1316 1316 Processed 09/11/2023 297888022 SITARAMKORI UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-063-002/35-B
(KAILASAPUR) 		1713005063NRG24260920230232944 27/09/2023 Girish Prasad Napit 1713005063WL031872 Girish Prasad Napit 00468 UBIN0538990 2210 2210 Processed 09/11/2023 297888022 GirishPrasadNapit UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-063-002/373
(KAILASAPUR) 		1713005063NRG24260920230232946 27/09/2023 DINESH 1713005063WL031872 DINESH 00468 UBIN0538990 3536 3536 Processed 09/11/2023 297888022 DINESH BANK OF BARODA(606985)
69 HANUMANA MP-13-005-067-001/119
(BARAIYA) 		1713005067NRG24270920230233180 27/09/2023 ramkumar 1713005067WL031918 ramkumar 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 ramkumar MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-067-001/12
(BARAIYA) 		1713005067NRG24270920230233182 27/09/2023 SONIA 1713005067WL031918 SONIA 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 SONIA UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-067-001/133
(BARAIYA) 		1713005067NRG24270920230233184 27/09/2023 Leelabati kol 1713005067WL031918 Leelabati kol 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 Leelabatikol UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-067-001/133
(BARAIYA) 		1713005067NRG24270920230233183 27/09/2023 Suresh kol 1713005067WL031918 Suresh kol 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 Sureshkol UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-067-001/134
(BARAIYA) 		1713005067NRG24270920230233185 27/09/2023 Santosh 1713005067WL031918 Santosh 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 Santosh UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-067-001/138-B
(BARAIYA) 		1713005067NRG24270920230233187 27/09/2023 ASHA BASOR 1713005067WL031918 ASHA BASOR 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 ASHABASOR UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-067-001/16
(BARAIYA) 		1713005067NRG24270920230233190 27/09/2023 MAMTA SEN 1713005067WL031918 MAMTA SEN 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 MAMTASEN UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-067-001/165
(BARAIYA) 		1713005067NRG24270920230233191 27/09/2023 santlal 1713005067WL031918 santlal 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 santlal UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-067-001/173
(BARAIYA) 		1713005067NRG24270920230233192 27/09/2023 asha 1713005067WL031918 asha 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 asha UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-067-001/175-A
(BARAIYA) 		1713005067NRG24270920230233193 27/09/2023 Brijbhan Sahu 1713005067WL031918 Brijbhan Sahu 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 BrijbhanSahu UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-067-001/175-A
(BARAIYA) 		1713005067NRG24270920230233194 27/09/2023 Rannu sahu 1713005067WL031918 Rannu sahu 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 Rannusahu UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-067-001/180
(BARAIYA) 		1713005067NRG24270920230233195 27/09/2023 munnirani kol 1713005067WL031918 munnirani kol 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 munniranikol UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-079-001/788
(MISIRAGANWA) 		1713005079NRG24270920230233655 27/09/2023 Nisha maurya 1713005079WL031986 Nisha maurya 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 Nishamaurya UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-079-001/789
(MISIRAGANWA) 		1713005079NRG24270920230233656 27/09/2023 Anil Kumar maurya 1713005079WL031986 Anil Kumar maurya 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 AnilKumarmaurya FINO PAYMENTS BANK LTD(608001)
83 HANUMANA MP-13-005-079-001/835
(MISIRAGANWA) 		1713005079NRG24270920230233658 27/09/2023 Anurag Dwivedi 1713005079WL031986 Anurag Dwivedi 00468 UBIN0538990 1105 1105 Processed 10/11/2023 297888022 AnuragDwivedi STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-079-001/922
(MISIRAGANWA) 		1713005079NRG24270920230233673 27/09/2023 krishan kumarmishra 1713005079WL031986 krishan kumarmishra 00468 UBIN0538990 1326 1326 Processed 09/11/2023 297888022 krishankumarmishra UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-090-004/5
(KHOONTA BEDAULIHAN) 		1713005090NRG24260920230232936 27/09/2023 Rajkali 1713005090WL031868 Rajkali 00468 UBIN0538990 1002 1002 Processed 10/11/2023 297888022 Rajkali STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24270920230233263 27/09/2023 VIJAY SHAKAR YADAV 1713005095WL031927 VIJAY SHAKAR YADAV 00468 UBIN0538990 1105 1105 Processed 09/11/2023 297888022 VIJAYSHAKARYADAV UNION BANK OF INDIA(508500)
SubTotal 28386 28386
87 HANUMANA MP-13-005-020-001/10-A
(BAHUTI) 		1713005020NRG24270920230233695 27/09/2023 MO. ASLAM 1713005020WL031988 MO. ASLAM 00468 UBIN0541834 3315 3315 Processed 09/11/2023 297888022 MO.ASLAM UNION BANK OF INDIA(508500)
88 HANUMANA MP-13-005-020-001/134
(BAHUTI) 		1713005020NRG24270920230233688 27/09/2023 BAITUN NISHA 1713005020WL031987 BAITUN NISHA 00468 UBIN0541834 2210 2210 Processed 09/11/2023 297888022 BAITUNNISHA UNION BANK OF INDIA(508500)
89 HANUMANA MP-13-005-020-001/134
(BAHUTI) 		1713005020NRG24270920230233687 27/09/2023 JAN MOHAMMAD 1713005020WL031987 JAN MOHAMMAD 00468 UBIN0541834 2210 2210 Processed 09/11/2023 297888022 JANMOHAMMAD UNION BANK OF INDIA(508500)
90 HANUMANA MP-13-005-045-007/622
(BAGAIHA) 		1713005045NRG24260920230232988 27/09/2023 MUNIMAHESH KOL 1713005045WL031887 MUNIMAHESH KOL 00468 UBIN0541834 1316 1316 Processed 09/11/2023 297888022 MUNIMAHESHKOL BANK OF BARODA(606985)
91 HANUMANA MP-13-005-045-007/634
(BAGAIHA) 		1713005045NRG24260920230232991 27/09/2023 ANKITA MISHRA 1713005045WL031887 ANKITA MISHRA 00468 UBIN0541834 1316 1316 Processed 09/11/2023 297888022 ANKITAMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10367 10367
92 HANUMANA MP-13-005-067-001/25
(BARAIYA) 		1713005067NRG24270920230233196 27/09/2023 geeta 1713005067WL031918 geeta 00468 UBIN0559474 1105 1105 Processed 09/11/2023 297888022 geeta UNION BANK OF INDIA(508500)
SubTotal 1105 1105
93 HANUMANA MP-13-005-045-002/227
(BAGAIHA) 		1713005045NRG24260920230232976 27/09/2023 POONAM 1713005045WL031887 POONAM 00468 UBIN0563137 1768 1768 Processed 09/11/2023 297888022 POONAM UNION BANK OF INDIA(508500)
SubTotal 1768 1768
94 HANUMANA MP-13-005-016-004/150
(KOLAHA) 		1713005016NRG24270920230233623 27/09/2023 RAJKALI 1713005016WL031981 RAJKALI 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 297888022 RAJKALI BANK OF BARODA(606985)
95 HANUMANA MP-13-005-016-004/82
(KOLAHA) 		1713005016NRG24270920230233624 27/09/2023 ramdas 1713005016WL031981 ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 297888022 ramdas STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-020-001/159
(BAHUTI) 		1713005020NRG24270920230233689 27/09/2023 ABDUL RAHEEM 1713005020WL031987 ABDUL RAHEEM 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 297888022 ABDULRAHEEM UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-020-001/159
(BAHUTI) 		1713005020NRG24270920230233690 27/09/2023 HAKIKUN NISHA 1713005020WL031987 HAKIKUN NISHA 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 297888022 HAKIKUNNISHA MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-020-001/60
(BAHUTI) 		1713005020NRG24270920230233693 27/09/2023 SAHABUDDIN 1713005020WL031987 SAHABUDDIN 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 297888022 SAHABUDDIN MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-020-001/60
(BAHUTI) 		1713005020NRG24270920230233694 27/09/2023 SARIFUNISHA 1713005020WL031987 SARIFUNISHA 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 297888022 SARIFUNISHA MADHYANCHAL GRAMIN BANK(607232)
100 HANUMANA MP-13-005-020-002/409
(BAHUTI) 		1713005020NRG24270920230233697 27/09/2023 Munnalal yadav 1713005020WL031988 Munnalal yadav 00602 SBIN0RRMBGB 750 750 Processed 10/11/2023 297888022 Munnalalyadav STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-045-001/68
(BAGAIHA) 		1713005045NRG24260920230232975 27/09/2023 RAMNARESH 1713005045WL031887 RAMNARESH 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 297888022 RAMNARESH UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-045-007/662
(BAGAIHA) 		1713005045NRG24260920230232993 27/09/2023 Sarbee Mishra 1713005045WL031887 Sarbee Mishra 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 297888022 SarbeeMishra BANK OF BARODA(606985)
103 HANUMANA MP-13-005-045-008/44
(BAGAIHA) 		1713005045NRG24260920230233001 27/09/2023 sonwati 1713005045WL031887 sonwati 00602 SBIN0RRMBGB 1316 1316 Processed 09/11/2023 297888022 sonwati MADHYANCHAL GRAMIN BANK(607232)
104 HANUMANA MP-13-005-057-001/15
(BELAHA) 		1713005057NRG24270920230233850 27/09/2023 triyugi 1713005057WL032002 triyugi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888022 triyugi MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-057-001/218
(BELAHA) 		1713005057NRG24270920230233852 27/09/2023 SHANTI JAISAWAL 1713005057WL032002 SHANTI JAISAWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888022 SHANTIJAISAWAL MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-057-001/62
(BELAHA) 		1713005057NRG24270920230233853 27/09/2023 TRIVENI PRASAD 1713005057WL032002 TRIVENI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888022 TRIVENIPRASAD MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-057-004/152-A
(BELAHA) 		1713005057NRG24270920230233844 27/09/2023 RAJAUA 1713005057WL032001 RAJAUA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888022 RAJAUA MADHYANCHAL GRAMIN BANK(607232)
108 HANUMANA MP-13-005-057-004/17
(BELAHA) 		1713005057NRG24270920230233845 27/09/2023 badaki 1713005057WL032001 badaki 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297888022 badaki STATE BANK OF INDIA(508548)
109 HANUMANA MP-13-005-057-004/374
(BELAHA) 		1713005057NRG24270920230233846 27/09/2023 Shila Patel 1713005057WL032001 Shila Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297888022 ShilaPatel STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-057-004/77
(BELAHA) 		1713005057NRG24270920230233849 27/09/2023 bhupnarayan 1713005057WL032001 bhupnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888022 bhupnarayan MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-063-002/35-D
(KAILASAPUR) 		1713005063NRG24260920230232945 27/09/2023 Gyanendra Kumar Mishra 1713005063WL031872 Gyanendra Kumar Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 297888022 GyanendraKumarMishra UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-067-001/119
(BARAIYA) 		1713005067NRG24270920230233181 27/09/2023 Sarita 1713005067WL031918 Sarita 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297888022 Sarita MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-067-001/138-B
(BARAIYA) 		1713005067NRG24270920230233186 27/09/2023 RAJAN BASOR 1713005067WL031918 RAJAN BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297888022 RAJANBASOR MADHYANCHAL GRAMIN BANK(607232)
114 HANUMANA MP-13-005-067-001/149-A
(BARAIYA) 		1713005067NRG24270920230233188 27/09/2023 Arvind Bashor 1713005067WL031918 Arvind Bashor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297888022 ArvindBashor MADHYANCHAL GRAMIN BANK(607232)
115 HANUMANA MP-13-005-067-001/319
(BARAIYA) 		1713005067NRG24270920230233199 27/09/2023 AMIT SAHU 1713005067WL031918 AMIT SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297888022 AMITSAHU MADHYANCHAL GRAMIN BANK(607232)
116 HANUMANA MP-13-005-069-001/217
(ANTARIYA) 		1713005069NRG24260920230232914 27/09/2023 Shyama Patel 1713005069WL031863 Shyama Patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297888022 ShyamaPatel MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-069-001/332
(ANTARIYA) 		1713005069NRG24260920230232915 27/09/2023 ANANT KUMAR SAKET 1713005069WL031863 ANANT KUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 297888022 ANANTKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-079-001/257-A
(MISIRAGANWA) 		1713005079NRG24270920230233650 27/09/2023 phoolwati maurya 1713005079WL031986 phoolwati maurya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297888022 phoolwatimaurya MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-079-001/608
(MISIRAGANWA) 		1713005079NRG24270920230233651 27/09/2023 jay shankar tiwari 1713005079WL031986 jay shankar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297888022 jayshankartiwari HDFC BANK LTD(607152)
120 HANUMANA MP-13-005-079-001/820
(MISIRAGANWA) 		1713005079NRG24270920230233657 27/09/2023 ramesh kumar kol 1713005079WL031986 ramesh kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 297888022 rameshkumarkol MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-079-001/907
(MISIRAGANWA) 		1713005079NRG24270920230233669 27/09/2023 anjana mishra 1713005079WL031986 anjana mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888022 anjanamishra MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-079-001/947
(MISIRAGANWA) 		1713005079NRG24270920230233679 27/09/2023 Roopm 1713005079WL031986 Roopm 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888022 Roopm INDIA POST PAYMENTS BANK LIMITED(508528)
123 HANUMANA MP-13-005-079-001/965
(MISIRAGANWA) 		1713005079NRG24270920230233683 27/09/2023 ankita mishra 1713005079WL031986 ankita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297888022 ankitamishra MADHYANCHAL GRAMIN BANK(607232)
124 HANUMANA MP-13-005-094-005/125
(GOIRAR) 		1713005094NRG24270920230233601 27/09/2023 basantlal 1713005094WL031978 basantlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297888022 basantlal UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-094-005/126
(GOIRAR) 		1713005094NRG24270920230233602 27/09/2023 brijwasi 1713005094WL031978 brijwasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297888022 brijwasi MADHYANCHAL GRAMIN BANK(607232)
126 HANUMANA MP-13-005-094-005/16
(GOIRAR) 		1713005094NRG24270920230233603 27/09/2023 chotelal 1713005094WL031978 chotelal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297888022 chotelal MADHYANCHAL GRAMIN BANK(607232)
127 HANUMANA MP-13-005-094-005/17
(GOIRAR) 		1713005094NRG24270920230233604 27/09/2023 mohan 1713005094WL031978 mohan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 297888022 mohan MADHYANCHAL GRAMIN BANK(607232)
128 HANUMANA MP-13-005-094-005/28
(GOIRAR) 		1713005094NRG24270920230233605 27/09/2023 viswanath 1713005094WL031978 viswanath 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 297888022 viswanath STATE BANK OF INDIA(508548)
SubTotal 46025 46025
129 HANUMANA MP-13-005-079-001/840
(MISIRAGANWA) 		1713005079NRG24270920230233661 27/09/2023 priyanka mishra 1713005079WL031986 priyanka mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 297888022 priyankamishra FINO PAYMENTS BANK LTD(608001)
130 HANUMANA MP-13-005-079-001/890
(MISIRAGANWA) 		1713005079NRG24270920230233663 27/09/2023 rannu mishra 1713005079WL031986 rannu mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 297888022 rannumishra FINO PAYMENTS BANK LTD(608001)
131 HANUMANA MP-13-005-079-001/900
(MISIRAGANWA) 		1713005079NRG24270920230233665 27/09/2023 pratiksha mishra 1713005079WL031986 pratiksha mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 297888022 pratikshamishra FINO PAYMENTS BANK LTD(608001)
132 HANUMANA MP-13-005-079-001/906
(MISIRAGANWA) 		1713005079NRG24270920230233667 27/09/2023 manju devi mishra 1713005079WL031986 manju devi mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 297888022 manjudevimishra FINO PAYMENTS BANK LTD(608001)
133 HANUMANA MP-13-005-079-001/906
(MISIRAGANWA) 		1713005079NRG24270920230233666 27/09/2023 shyamsundra mishra 1713005079WL031986 shyamsundra mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 297888022 shyamsundramishra FINO PAYMENTS BANK LTD(608001)
134 HANUMANA MP-13-005-079-001/907
(MISIRAGANWA) 		1713005079NRG24270920230233668 27/09/2023 anil mishra 1713005079WL031986 anil mishra 00688 FINO0001001 1105 1105 Processed 09/11/2023 297888022 anilmishra FINO PAYMENTS BANK LTD(608001)
135 HANUMANA MP-13-005-079-001/914
(MISIRAGANWA) 		1713005079NRG24270920230233671 27/09/2023 nilam devi pasi 1713005079WL031986 nilam devi pasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297888022 nilamdevipasi FINO PAYMENTS BANK LTD(608001)
136 HANUMANA MP-13-005-079-001/915
(MISIRAGANWA) 		1713005079NRG24270920230233672 27/09/2023 sita devi pasi 1713005079WL031986 sita devi pasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297888022 sitadevipasi FINO PAYMENTS BANK LTD(608001)
137 HANUMANA MP-13-005-079-001/930
(MISIRAGANWA) 		1713005079NRG24270920230233674 27/09/2023 kanchan tiwari 1713005079WL031986 kanchan tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 297888022 kanchantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
138 HANUMANA MP-13-005-079-001/943
(MISIRAGANWA) 		1713005079NRG24270920230233677 27/09/2023 poonam kushawaha 1713005079WL031986 poonam kushawaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 297888022 poonamkushawaha FINO PAYMENTS BANK LTD(608001)
139 HANUMANA MP-13-005-079-001/949
(MISIRAGANWA) 		1713005079NRG24270920230233680 27/09/2023 Brijbhan 1713005079WL031986 Brijbhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 297888022 Brijbhan FINO PAYMENTS BANK LTD(608001)
140 HANUMANA MP-13-005-079-001/950
(MISIRAGANWA) 		1713005079NRG24270920230233681 27/09/2023 Chandra kali 1713005079WL031986 Chandra kali 00688 FINO0001001 1326 1326 Processed 09/11/2023 297888022 Chandrakali FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
141 HANUMANA MP-13-005-079-001/837
(MISIRAGANWA) 		1713005079NRG24270920230233659 27/09/2023 pramod maurya 1713005079WL031986 pramod maurya 00688 FINO0001446 1105 1105 Processed 09/11/2023 297888022 pramodmaurya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 183358 183358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_270923APB_FTO_292674 AXIS BANK UTIB0002510 RATANPUR 1326
2 HANUMANA MP1713005_270923APB_FTO_292674 Bank of Baroda BARB0REWAXX REWA, M.P. 3948
3 HANUMANA MP1713005_270923APB_FTO_292674 State Bank of India SBIN0002853 HANUMANA 63923
4 HANUMANA MP1713005_270923APB_FTO_292674 State Bank of India SBIN0010827 MAUGANJ 9503
5 HANUMANA MP1713005_270923APB_FTO_292674 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1316
6 HANUMANA MP1713005_270923APB_FTO_292674 Union Bank of India UBIN0538990 A V HANUMANA 28386
7 HANUMANA MP1713005_270923APB_FTO_292674 Union Bank of India UBIN0541834 MAUGANJ 10367
8 HANUMANA MP1713005_270923APB_FTO_292674 Union Bank of India UBIN0559474 HATTA 1105
9 HANUMANA MP1713005_270923APB_FTO_292674 Union Bank of India UBIN0563137 NEHRU NAGAR 1768
10 HANUMANA MP1713005_270923APB_FTO_292674 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 12376
11 HANUMANA MP1713005_270923APB_FTO_292674 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 23935
12 HANUMANA MP1713005_270923APB_FTO_292674 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4420
13 HANUMANA MP1713005_270923APB_FTO_292674 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
14 HANUMANA MP1713005_270923APB_FTO_292674 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 2652
15 HANUMANA MP1713005_270923APB_FTO_292674 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1316
16 HANUMANA MP1713005_270923APB_FTO_292674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
17 HANUMANA MP1713005_270923APB_FTO_292674 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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