Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_210224APB_FTO_471280
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-13-005-023-001/1445
(PATEHARA) 		1713005023NRG24210220240470572 21/02/2024 Divbya Patel 1713005023WL056928 Divbya Patel 00176 IDIB000M609 1326 1326 Processed 13/04/2024 302494091 DivbyaPatel INDIAN BANK(607105)
SubTotal 1326 1326
2 HANUMANA MP-13-005-023-001/1838
(PATEHARA) 		1713005023NRG24210220240470587 21/02/2024 Vikash Saket 1713005023WL056928 Vikash Saket 00176 IDIB000M669 1326 1326 Processed 13/04/2024 302494091 VikashSaket INDIAN BANK(607105)
3 HANUMANA MP-13-005-023-001/997-A
(PATEHARA) 		1713005023NRG24210220240470607 21/02/2024 ram suresh Patel 1713005023WL056928 ram suresh Patel 00176 IDIB000M669 1326 1326 Processed 13/04/2024 302494091 ramsureshPatel INDIAN BANK(607105)
SubTotal 2652 2652
4 HANUMANA MP-13-005-023-001/1633
(PATEHARA) 		1713005023NRG24210220240470581 21/02/2024 indrakali 1713005023WL056928 indrakali 00415 SBIN0002853 1326 1326 Processed 13/04/2024 302494091 indrakali UNION BANK OF INDIA(508500)
5 HANUMANA MP-13-005-023-001/1633
(PATEHARA) 		1713005023NRG24210220240470580 21/02/2024 rambhuvan 1713005023WL056928 rambhuvan 00415 SBIN0002853 1326 1326 Processed 12/04/2024 302494091 rambhuvan STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-023-001/1854
(PATEHARA) 		1713005023NRG24210220240470589 21/02/2024 rahashkali patel 1713005023WL056928 rahashkali patel 00415 SBIN0002853 1326 1326 Processed 12/04/2024 302494091 rahashkalipatel STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-045-002/536
(BAGAIHA) 		1713005045NRG24210220240471290 21/02/2024 vimala mishra 1713005045WL056985 vimala mishra 00415 SBIN0002853 1326 1326 Processed 12/04/2024 302494091 vimalamishra STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-045-002/538
(BAGAIHA) 		1713005045NRG24210220240471291 21/02/2024 chandrakali mishra 1713005045WL056985 chandrakali mishra 00415 SBIN0002853 1326 1326 Processed 12/04/2024 302494091 chandrakalimishra STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-045-002/539
(BAGAIHA) 		1713005045NRG24210220240471292 21/02/2024 anita mishra 1713005045WL056985 anita mishra 00415 SBIN0002853 1326 1326 Processed 12/04/2024 302494091 anitamishra STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-045-002/558
(BAGAIHA) 		1713005045NRG24210220240471293 21/02/2024 pramod kumar mishra 1713005045WL056985 pramod kumar mishra 00415 SBIN0002853 1326 1326 Processed 12/04/2024 302494091 pramodkumarmishra STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-045-007/86
(BAGAIHA) 		1713005045NRG24210220240471294 21/02/2024 RAJNET 1713005045WL056985 RAJNET 00415 SBIN0002853 1323 1323 Processed 12/04/2024 302494091 RAJNET STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-045-007/87
(BAGAIHA) 		1713005045NRG24210220240471295 21/02/2024 RAMSAGAR 1713005045WL056985 RAMSAGAR 00415 SBIN0002853 1323 1323 Processed 12/04/2024 302494091 RAMSAGAR STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-045-007/88
(BAGAIHA) 		1713005045NRG24210220240471296 21/02/2024 SATYANARAYAN 1713005045WL056985 SATYANARAYAN 00415 SBIN0002853 1323 1323 Processed 13/04/2024 302494091 SATYANARAYAN UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-045-008/52
(BAGAIHA) 		1713005045NRG24210220240471297 21/02/2024 Vineeta Kol 1713005045WL056985 Vineeta Kol 00415 SBIN0002853 1323 1323 Processed 12/04/2024 302494091 VineetaKol STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-045-008/61
(BAGAIHA) 		1713005045NRG24210220240471298 21/02/2024 sunita 1713005045WL056985 sunita 00415 SBIN0002853 1323 1323 Processed 12/04/2024 302494091 sunita STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-045-009/496
(BAGAIHA) 		1713005045NRG24210220240471299 21/02/2024 seenu mishra 1713005045WL056985 seenu mishra 00415 SBIN0002853 1326 1326 Processed 12/04/2024 302494091 seenumishra STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-055-001/450
(BAAWAN GARHA) 		1713005055NRG24210220240471368 21/02/2024 anil gupta 1713005055WL056988 anil gupta 00415 SBIN0002853 442 442 Processed 12/04/2024 302494091 anilgupta BANK OF BARODA(606985)
18 HANUMANA MP-13-005-055-001/454
(BAAWAN GARHA) 		1713005055NRG24210220240471370 21/02/2024 kupurchand gupta 1713005055WL056988 kupurchand gupta 00415 SBIN0002853 884 884 Processed 13/04/2024 302494091 kupurchandgupta UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-055-001/467
(BAAWAN GARHA) 		1713005055NRG24210220240471373 21/02/2024 JULAB KALI 1713005055WL056988 JULAB KALI 00415 SBIN0002853 1105 1105 Processed 12/04/2024 302494091 JULABKALI STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-055-001/621
(BAAWAN GARHA) 		1713005055NRG24210220240471376 21/02/2024 Kailash yadav 1713005055WL056988 Kailash yadav 00415 SBIN0002853 1105 1105 Processed 12/04/2024 302494091 Kailashyadav STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-055-001/631
(BAAWAN GARHA) 		1713005055NRG24210220240471377 21/02/2024 Shivnarayan 1713005055WL056988 Shivnarayan 00415 SBIN0002853 442 442 Processed 12/04/2024 302494091 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
22 HANUMANA MP-13-005-055-001/744
(BAAWAN GARHA) 		1713005055NRG24210220240471379 21/02/2024 Dheeraj kumar 1713005055WL056988 Dheeraj kumar 00415 SBIN0002853 1105 1105 Processed 12/04/2024 302494091 Dheerajkumar AU SMALL FINANCE BANK LTD(608088)
23 HANUMANA MP-13-005-055-001/744
(BAAWAN GARHA) 		1713005055NRG24210220240471380 21/02/2024 Vibha gupta 1713005055WL056988 Vibha gupta 00415 SBIN0002853 1105 1105 Processed 12/04/2024 302494091 Vibhagupta STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-055-001/772
(BAAWAN GARHA) 		1713005055NRG24210220240471381 21/02/2024 deepa tiwari 1713005055WL056988 deepa tiwari 00415 SBIN0002853 663 663 Processed 12/04/2024 302494091 deepatiwari STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-055-001/956
(BAAWAN GARHA) 		1713005055NRG24210220240471384 21/02/2024 RAM SIYA YADAV 1713005055WL056988 RAM SIYA YADAV 00415 SBIN0002853 221 221 Processed 12/04/2024 302494091 RAMSIYAYADAV STATE BANK OF INDIA(508548)
SubTotal 24295 24295
26 HANUMANA MP-13-005-023-001/1557
(PATEHARA) 		1713005023NRG24210220240470577 21/02/2024 AMIT KUMAR PATEL 1713005023WL056928 AMIT KUMAR PATEL 00415 SBIN0010827 1326 1326 Processed 13/04/2024 302494091 AMITKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 HANUMANA MP-13-005-023-001/1833
(PATEHARA) 		1713005023NRG24210220240470586 21/02/2024 Sandeep Kumar Patel 1713005023WL056928 Sandeep Kumar Patel 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302494091 SandeepKumarPatel MADHYANCHAL GRAMIN BANK(607232)
28 HANUMANA MP-13-005-023-001/1854
(PATEHARA) 		1713005023NRG24210220240470588 21/02/2024 Avadhesh Patel 1713005023WL056928 Avadhesh Patel 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302494091 AvadheshPatel STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-023-001/975-A
(PATEHARA) 		1713005023NRG24210220240470606 21/02/2024 basanti 1713005023WL056928 basanti 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302494091 basanti STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-045-002/535
(BAGAIHA) 		1713005045NRG24210220240471289 21/02/2024 DEVANSH KUMAR MISHRA 1713005045WL056985 DEVANSH KUMAR MISHRA 00415 SBIN0010827 1326 1326 Processed 12/04/2024 302494091 DEVANSHKUMARMISHRA STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-055-001/884
(BAAWAN GARHA) 		1713005055NRG24210220240471383 21/02/2024 RAMKISHAN 1713005055WL056988 RAMKISHAN 00415 SBIN0010827 884 884 Processed 12/04/2024 302494091 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
32 HANUMANA MP-13-005-023-001/666-A
(PATEHARA) 		1713005023NRG24210220240470598 21/02/2024 RAMGOPAL 1713005023WL056928 RAMGOPAL 00468 UBIN0538990 1326 1326 Processed 13/04/2024 302494091 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
33 HANUMANA MP-13-005-041-001/170
(CHARAIYA) 		1713005041NRG24210220240471419 21/02/2024 Raj kumar 1713005041WL056995 Raj kumar 00468 UBIN0538990 3094 3094 Processed 13/04/2024 302494091 Rajkumar UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-045-002/127
(BAGAIHA) 		1713005045NRG24210220240471288 21/02/2024 SHAKUNTALA 1713005045WL056985 SHAKUNTALA 00468 UBIN0538990 1326 1326 Processed 12/04/2024 302494091 SHAKUNTALA MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-055-001/446
(BAAWAN GARHA) 		1713005055NRG24210220240471367 21/02/2024 dHIRENDRA MISHRA 1713005055WL056988 dHIRENDRA MISHRA 00468 UBIN0538990 442 442 Processed 13/04/2024 302494091 dHIRENDRAMISHRA UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-055-001/450
(BAAWAN GARHA) 		1713005055NRG24210220240471369 21/02/2024 sudha gupta 1713005055WL056988 sudha gupta 00468 UBIN0538990 884 884 Processed 13/04/2024 302494091 sudhagupta UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-055-001/48687561
(BAAWAN GARHA) 		1713005055NRG24210220240471374 21/02/2024 AMAN KUMAR TIWARI 1713005055WL056988 AMAN KUMAR TIWARI 00468 UBIN0538990 442 442 Processed 12/04/2024 302494091 AMANKUMARTIWARI HDFC BANK LTD(607152)
38 HANUMANA MP-13-005-055-001/631
(BAAWAN GARHA) 		1713005055NRG24210220240471378 21/02/2024 sarswati tiwari 1713005055WL056988 sarswati tiwari 00468 UBIN0538990 442 442 Processed 13/04/2024 302494091 sarswatitiwari UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-055-001/848
(BAAWAN GARHA) 		1713005055NRG24210220240471382 21/02/2024 Munna yadav 1713005055WL056988 Munna yadav 00468 UBIN0538990 1105 1105 Processed 12/04/2024 302494091 Munnayadav BANK OF BARODA(606985)
40 HANUMANA MP-13-005-055-001/888
(BAAWAN GARHA) 		1713005055NRG24210220240471387 21/02/2024 SUNITA 1713005055WL056989 SUNITA 00468 UBIN0538990 1547 1547 Processed 13/04/2024 302494091 SUNITA UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-055-001/989
(BAAWAN GARHA) 		1713005055NRG24210220240471385 21/02/2024 OM PRAKASH MISHRA 1713005055WL056988 OM PRAKASH MISHRA 00468 UBIN0538990 442 442 Processed 13/04/2024 302494091 OMPRAKASHMISHRA UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-071-001/600
(GEDURAHAT) 		1713005071NRG24210220240470385 21/02/2024 SANTOSH KUMAR SAKET 1713005071WL056911 SANTOSH KUMAR SAKET 00468 UBIN0538990 1768 1768 Processed 13/04/2024 302494091 SANTOSHKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 12818 12818
43 HANUMANA MP-13-005-023-001/1558
(PATEHARA) 		1713005023NRG24210220240470578 21/02/2024 indrajeet patel 1713005023WL056928 indrajeet patel 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302494091 indrajeetpatel UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-023-001/1819
(PATEHARA) 		1713005023NRG24210220240470584 21/02/2024 Prabhat Saket 1713005023WL056928 Prabhat Saket 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302494091 PrabhatSaket INDIAN BANK(607105)
45 HANUMANA MP-13-005-023-001/424-A
(PATEHARA) 		1713005023NRG24210220240470593 21/02/2024 RAMAHRAY 1713005023WL056928 RAMAHRAY 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302494091 RAMAHRAY UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-023-001/556-A
(PATEHARA) 		1713005023NRG24210220240470596 21/02/2024 LUV KUSH 1713005023WL056928 LUV KUSH 00468 UBIN0541834 1326 1326 Processed 12/04/2024 302494091 LUVKUSH STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-023-001/666-A
(PATEHARA) 		1713005023NRG24210220240470599 21/02/2024 shyamkali 1713005023WL056928 shyamkali 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302494091 shyamkali UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-023-001/668-A
(PATEHARA) 		1713005023NRG24210220240470601 21/02/2024 SUNEETA 1713005023WL056928 SUNEETA 00468 UBIN0541834 1326 1326 Processed 13/04/2024 302494091 SUNEETA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
49 HANUMANA MP-13-005-023-001/1180-A
(PATEHARA) 		1713005023NRG24210220240470566 21/02/2024 Chandravati 1713005023WL056928 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 Chandravati MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-023-001/1180-A
(PATEHARA) 		1713005023NRG24210220240470565 21/02/2024 RAJENDRA 1713005023WL056928 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-023-001/1193-A
(PATEHARA) 		1713005023NRG24210220240470568 21/02/2024 BANDANA 1713005023WL056928 BANDANA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HANUMANA MP-13-005-023-001/1193-A
(PATEHARA) 		1713005023NRG24210220240470567 21/02/2024 MANISHA 1713005023WL056928 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 MANISHA MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-023-001/1329
(PATEHARA) 		1713005023NRG24210220240470569 21/02/2024 RAMPRASAD 1713005023WL056928 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
54 HANUMANA MP-13-005-023-001/1427
(PATEHARA) 		1713005023NRG24210220240470570 21/02/2024 ajeet 1713005023WL056928 ajeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 ajeet UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-023-001/1427
(PATEHARA) 		1713005023NRG24210220240470571 21/02/2024 sadhana 1713005023WL056928 sadhana 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 sadhana MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-023-001/1471
(PATEHARA) 		1713005023NRG24210220240470574 21/02/2024 raj bati 1713005023WL056928 raj bati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 rajbati MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-023-001/1471
(PATEHARA) 		1713005023NRG24210220240470573 21/02/2024 ramnaresh 1713005023WL056928 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 ramnaresh UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-023-001/1532
(PATEHARA) 		1713005023NRG24210220240470575 21/02/2024 amritlal 1713005023WL056928 amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 amritlal MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-023-001/1532
(PATEHARA) 		1713005023NRG24210220240470576 21/02/2024 buttan 1713005023WL056928 buttan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 buttan MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-023-001/1597
(PATEHARA) 		1713005023NRG24210220240470579 21/02/2024 Dileep Kumar Patel 1713005023WL056928 Dileep Kumar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 DileepKumarPatel INDUSIND BANK(607189)
61 HANUMANA MP-13-005-023-001/1754
(PATEHARA) 		1713005023NRG24210220240470582 21/02/2024 dadan 1713005023WL056928 dadan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 dadan UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-023-001/1754
(PATEHARA) 		1713005023NRG24210220240470583 21/02/2024 neha 1713005023WL056928 neha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 neha MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-023-001/1828
(PATEHARA) 		1713005023NRG24210220240470585 21/02/2024 Pushpa Patel 1713005023WL056928 Pushpa Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 PushpaPatel UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-023-001/227
(PATEHARA) 		1713005023NRG24210220240470590 21/02/2024 mararoop 1713005023WL056928 mararoop 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 mararoop UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-023-001/247-A
(PATEHARA) 		1713005023NRG24210220240470591 21/02/2024 KULDEEP PATEL 1713005023WL056928 KULDEEP PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 KULDEEPPATEL MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-023-001/325-A
(PATEHARA) 		1713005023NRG24210220240470592 21/02/2024 MAMTA 1713005023WL056928 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 MAMTA UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-023-001/424-A
(PATEHARA) 		1713005023NRG24210220240470594 21/02/2024 MANGUA 1713005023WL056928 MANGUA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 MANGUA MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-023-001/500-A
(PATEHARA) 		1713005023NRG24210220240470595 21/02/2024 DASARATH 1713005023WL056928 DASARATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 DASARATH MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-023-001/62
(PATEHARA) 		1713005023NRG24210220240470597 21/02/2024 HARINATH 1713005023WL056928 HARINATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 HARINATH MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-023-001/668-A
(PATEHARA) 		1713005023NRG24210220240470600 21/02/2024 RAMDARASH 1713005023WL056928 RAMDARASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 RAMDARASH UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-023-001/905-A
(PATEHARA) 		1713005023NRG24210220240470602 21/02/2024 chintamani 1713005023WL056928 chintamani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 chintamani MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-023-001/905-A
(PATEHARA) 		1713005023NRG24210220240470603 21/02/2024 mamta 1713005023WL056928 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 mamta STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-023-001/942-A
(PATEHARA) 		1713005023NRG24210220240470605 21/02/2024 asha 1713005023WL056928 asha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 asha MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-023-001/942-A
(PATEHARA) 		1713005023NRG24210220240470604 21/02/2024 bakelal 1713005023WL056928 bakelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302494091 bakelal INDIA POST PAYMENTS BANK LIMITED(508528)
75 HANUMANA MP-13-005-023-001/997-A
(PATEHARA) 		1713005023NRG24210220240470608 21/02/2024 Divbya Patel 1713005023WL056928 Divbya Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302494091 DivbyaPatel MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-055-001/454
(BAAWAN GARHA) 		1713005055NRG24210220240471371 21/02/2024 nirmala 1713005055WL056988 nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302494091 nirmala MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-055-001/467
(BAAWAN GARHA) 		1713005055NRG24210220240471372 21/02/2024 sasemani yadav 1713005055WL056988 sasemani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302494091 sasemaniyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
78 HANUMANA MP-13-005-055-001/516
(BAAWAN GARHA) 		1713005055NRG24210220240471375 21/02/2024 sukhsagar 1713005055WL056988 sukhsagar 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 302494091 sukhsagar UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-071-001/339-A
(GEDURAHAT) 		1713005071NRG24210220240470384 21/02/2024 RAMNEWAJ HARIJAN 1713005071WL056911 RAMNEWAJ HARIJAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302494091 RAMNEWAJHARIJAN MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-081-003/518
(PATEHARA BASTI BANI) 		1713005081NRG24210220240471482 21/02/2024 rajaram 1713005081WL056999 rajaram 00602 SBIN0RRMBGB 3536 3536 Processed 12/04/2024 302494091 rajaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43537 43537
81 HANUMANA MP-13-005-041-001/667
(CHARAIYA) 		1713005041NRG24210220240471420 21/02/2024 ramshiromani saket 1713005041WL056995 ramshiromani saket 00688 FINO0001001 3094 3094 Processed 13/04/2024 302494091 ramshiromanisaket FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
82 HANUMANA MP-13-005-055-002/20
(BAAWAN GARHA) 		1713005055NRG24210220240471386 21/02/2024 Jayprakash 1713005055WL056988 Jayprakash 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302494091 Jayprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 104297 104297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_210224APB_FTO_471280 Indian Bank IDIB000M609 Mangawa 1326
2 HANUMANA MP1713005_210224APB_FTO_471280 Indian Bank IDIB000M669 Mauganj 2652
3 HANUMANA MP1713005_210224APB_FTO_471280 State Bank of India SBIN0002853 HANUMANA 24295
4 HANUMANA MP1713005_210224APB_FTO_471280 State Bank of India SBIN0010827 MAUGANJ 7514
5 HANUMANA MP1713005_210224APB_FTO_471280 Union Bank of India UBIN0538990 A V HANUMANA 12818
6 HANUMANA MP1713005_210224APB_FTO_471280 Union Bank of India UBIN0541834 MAUGANJ 7956
7 HANUMANA MP1713005_210224APB_FTO_471280 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1547
8 HANUMANA MP1713005_210224APB_FTO_471280 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 38012
9 HANUMANA MP1713005_210224APB_FTO_471280 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3978
10 HANUMANA MP1713005_210224APB_FTO_471280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
11 HANUMANA MP1713005_210224APB_FTO_471280 India Post Payments Bank IPOS0000001 Rewa 1105

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