Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_180823APB_FTO_224261
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-13-005-019-002/107
(SAGHAN KALA) 		1713005019NRG24170820230186970 18/08/2023 Shyamlal sahu 1713005019WL024401 Shyamlal sahu 00045 BARB0REWAXX 3315 3315 Processed 25/08/2023 729036197 Shyamlalsahu BANK OF BARODA(606985)
SubTotal 3315 3315
2 HANUMANA MP-13-005-007-002/425
(GANIGANWA) 		1713005007NRG24160820230186103 18/08/2023 pradeep 1713005007WL024225 pradeep 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 pradeep CANARA BANK(508532)
3 HANUMANA MP-13-005-007-002/425
(GANIGANWA) 		1713005007NRG24160820230186104 18/08/2023 vibha 1713005007WL024225 vibha 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 vibha STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-007-002/449
(GANIGANWA) 		1713005007NRG24160820230186106 18/08/2023 Chhathilal 1713005007WL024225 Chhathilal 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 Chhathilal MADHYANCHAL GRAMIN BANK(607232)
5 HANUMANA MP-13-005-007-002/449
(GANIGANWA) 		1713005007NRG24160820230186105 18/08/2023 Chhathilal 1713005007WL024225 Chhathilal 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 Chhathilal STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-007-002/454
(GANIGANWA) 		1713005007NRG24160820230186107 18/08/2023 narendra singh chandel 1713005007WL024225 narendra singh chandel 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 narendrasinghchandel INDIA POST PAYMENTS BANK LIMITED(508528)
7 HANUMANA MP-13-005-007-002/455
(GANIGANWA) 		1713005007NRG24160820230186108 18/08/2023 samaylal 1713005007WL024225 samaylal 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 samaylal STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-007-003/117
(GANIGANWA) 		1713005007NRG24160820230186110 18/08/2023 Ramgareeb Vishwakarma 1713005007WL024225 Ramgareeb Vishwakarma 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 RamgareebVishwakarma STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-007-003/117
(GANIGANWA) 		1713005007NRG24160820230186111 18/08/2023 Santoshiya Vishwakarma 1713005007WL024225 Santoshiya Vishwakarma 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 SantoshiyaVishwakarma STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-007-003/22-A
(GANIGANWA) 		1713005007NRG24160820230186112 18/08/2023 umesh harijan 1713005007WL024225 umesh harijan 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 umeshharijan STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-007-004/403
(GANIGANWA) 		1713005007NRG24160820230186114 18/08/2023 manoj kumhar 1713005007WL024225 manoj kumhar 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 manojkumhar STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-007-004/403-A
(GANIGANWA) 		1713005007NRG24160820230186115 18/08/2023 Manoj Prajapati 1713005007WL024225 Manoj Prajapati 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 ManojPrajapati STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-007-004/404
(GANIGANWA) 		1713005007NRG24160820230186116 18/08/2023 jhallu vishwkarma 1713005007WL024225 jhallu vishwkarma 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 jhalluvishwkarma STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-013-003/701
(DADAR PASCHMI) 		1713005013NRG24170820230186961 18/08/2023 suryakali kushwaha 1713005013WL024397 suryakali kushwaha 00415 SBIN0002853 1326 1326 Processed 25/08/2023 729036197 suryakalikushwaha STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-019-003/4
(SAGHAN KALA) 		1713005019NRG24170820230186902 18/08/2023 PRABHAVATI DWIVEDI 1713005019WL024391 PRABHAVATI DWIVEDI 00415 SBIN0002853 3315 3315 Processed 25/08/2023 729036197 PRABHAVATIDWIVEDI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-019-006/34
(SAGHAN KALA) 		1713005019NRG24170820230186971 18/08/2023 GAURISHANKAR SAHU 1713005019WL024401 GAURISHANKAR SAHU 00415 SBIN0002853 3315 3315 Processed 25/08/2023 729036197 GAURISHANKARSAHU BANK OF BARODA(606985)
17 HANUMANA MP-13-005-026-008/322
(CHAUHANA NO.1) 		1713005026NRG24170820230186923 18/08/2023 kajal 1713005026WL024394 kajal 00415 SBIN0002853 663 663 Processed 25/08/2023 729036197 kajal STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-032-004/292
(SHAHAPUR) 		1713005032NRG24170820230187254 18/08/2023 phoolvati saket 1713005032WL024451 phoolvati saket 00415 SBIN0002853 1323 1323 Processed 25/08/2023 729036197 phoolvatisaket STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-032-004/3-A
(SHAHAPUR) 		1713005032NRG24170820230187255 18/08/2023 RAJESH 1713005032WL024451 RAJESH 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 RAJESH STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-032-004/30
(SHAHAPUR) 		1713005032NRG24170820230187256 18/08/2023 kamlesh saket 1713005032WL024451 kamlesh saket 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 kamleshsaket STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-046-001/646
(HATAWA NIRBHAYANATH) 		1713005046NRG24180820230187331 18/08/2023 SURESH KUMAR SAKET 1713005046WL024468 SURESH KUMAR SAKET 00415 SBIN0002853 3060 3060 Processed 25/08/2023 729036197 SURESHKUMARSAKET STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-049-001/70
(BIRAHA KANHAI) 		1713005049NRG24170820230186563 18/08/2023 MAYADEVI MISHRA 1713005049WL024322 MAYADEVI MISHRA 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729036197 MAYADEVIMISHRA STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-049-004/29
(BIRAHA KANHAI) 		1713005049NRG24170820230186565 18/08/2023 Hinchhlal 1713005049WL024322 Hinchhlal 00415 SBIN0002853 1547 1547 Processed 25/08/2023 729036197 Hinchhlal MADHYANCHAL GRAMIN BANK(607232)
24 HANUMANA MP-13-005-049-004/295
(BIRAHA KANHAI) 		1713005049NRG24170820230186567 18/08/2023 prabhavati 1713005049WL024322 prabhavati 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 prabhavati STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-065-001/651
(PRATAP GANJ) 		1713005065NRG24170820230186245 18/08/2023 durghatiya yadav 1713005065WL024253 durghatiya yadav 00415 SBIN0002853 1105 1105 Processed 25/08/2023 729036197 durghatiyayadav STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-071-001/606
(GEDURAHAT) 		1713005000NRG24170820230186860 18/08/2023 RAMESH KUMAR BASOR 1713005WL024372 RAMESH KUMAR BASOR 00415 SBIN0002853 3315 3315 Processed 25/08/2023 729036197 RAMESHKUMARBASOR STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-071-001/630
(GEDURAHAT) 		1713005000NRG24170820230186861 18/08/2023 CHANDRA SHEKAR PANDEY 1713005WL024372 CHANDRA SHEKAR PANDEY 00415 SBIN0002853 3315 3315 Processed 25/08/2023 729036197 CHANDRASHEKARPANDEY STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-077-002/37
(WARAUHI) 		1713005077NRG24170820230186495 18/08/2023 babboo prajapati 1713005077WL024310 babboo prajapati 00415 SBIN0002853 884 884 Processed 25/08/2023 729036197 babbooprajapati STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-077-002/37
(WARAUHI) 		1713005077NRG24170820230186494 18/08/2023 SATYABHAN PRAJAPATI 1713005077WL024310 SATYABHAN PRAJAPATI 00415 SBIN0002853 884 884 Processed 25/08/2023 729036197 SATYABHANPRAJAPATI STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-077-002/37
(WARAUHI) 		1713005077NRG24170820230186496 18/08/2023 Soniya prajapati 1713005077WL024310 Soniya prajapati 00415 SBIN0002853 884 884 Processed 25/08/2023 729036197 Soniyaprajapati STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-094-004/111
(GOIRAR) 		1713005094NRG24170820230186618 18/08/2023 pushpa kol 1713005094WL024334 pushpa kol 00415 SBIN0002853 663 663 Processed 25/08/2023 729036197 pushpakol STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-094-004/115
(GOIRAR) 		1713005094NRG24170820230186619 18/08/2023 Amarjeet saket 1713005094WL024334 Amarjeet saket 00415 SBIN0002853 663 663 Processed 25/08/2023 729036197 Amarjeetsaket STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-094-005/16
(GOIRAR) 		1713005094NRG24170820230186624 18/08/2023 Sunita Adiwasi 1713005094WL024334 Sunita Adiwasi 00415 SBIN0002853 1105 1105 Processed 26/08/2023 729036197 SunitaAdiwasi FINO PAYMENTS BANK LTD(608001)
34 HANUMANA MP-13-005-094-005/188
(GOIRAR) 		1713005094NRG24170820230186627 18/08/2023 SANTOSH KUMAR KOL 1713005094WL024334 SANTOSH KUMAR KOL 00415 SBIN0002853 1326 1326 Processed 26/08/2023 729036197 SANTOSHKUMARKOL FINO PAYMENTS BANK LTD(608001)
35 HANUMANA MP-13-005-094-005/188
(GOIRAR) 		1713005094NRG24170820230186628 18/08/2023 SUNITA DEVI KOL 1713005094WL024334 SUNITA DEVI KOL 00415 SBIN0002853 1326 1326 Processed 25/08/2023 729036197 SUNITADEVIKOL STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-094-005/61
(GOIRAR) 		1713005094NRG24170820230186633 18/08/2023 panchlal kol 1713005094WL024334 panchlal kol 00415 SBIN0002853 1326 1326 Rejected 25/08/2023 729036197 Aadhaar Number not Mapped to Account Number
37 HANUMANA MP-13-005-096-006/150
(MUNAHAI) 		1713005000NRG24180820230187666 18/08/2023 Udaya Prakash Pandey 1713005WL024545 Udaya Prakash Pandey 00415 SBIN0002853 1326 1326 Processed 25/08/2023 729036197 UdayaPrakashPandey STATE BANK OF INDIA(508548)
SubTotal 50793 50793
38 HANUMANA MP-13-005-005-001/103
(MAHAUTA) 		1713005005NRG24170820230187151 18/08/2023 Suneeta Adiwasi 1713005005WL024433 Suneeta Adiwasi 00415 SBIN0010827 3315 3315 Processed 25/08/2023 729036197 SuneetaAdiwasi UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-013-003/642
(DADAR PASCHMI) 		1713005013NRG24170820230186958 18/08/2023 raju saket 1713005013WL024397 raju saket 00415 SBIN0010827 442 442 Processed 25/08/2023 729036197 rajusaket STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-013-003/663
(DADAR PASCHMI) 		1713005013NRG24170820230186960 18/08/2023 manishkumarshukla 1713005013WL024397 manishkumarshukla 00415 SBIN0010827 1326 1326 Processed 25/08/2023 729036197 manishkumarshukla STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-046-001/519
(HATAWA NIRBHAYANATH) 		1713005046NRG24180820230187329 18/08/2023 Ramlal Kol 1713005046WL024468 Ramlal Kol 00415 SBIN0010827 1020 1020 Processed 25/08/2023 729036197 RamlalKol STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-046-001/551
(HATAWA NIRBHAYANATH) 		1713005046NRG24180820230187330 18/08/2023 MUKESH PRASAD HARIJAN 1713005046WL024468 MUKESH PRASAD HARIJAN 00415 SBIN0010827 3060 3060 Processed 25/08/2023 729036197 MUKESHPRASADHARIJAN STATE BANK OF INDIA(508548)
SubTotal 9163 9163
43 HANUMANA MP-13-005-019-003/73
(SAGHAN KALA) 		1713005019NRG24170820230186905 18/08/2023 RAMESH KUMAR DWIVEDI 1713005019WL024391 RAMESH KUMAR DWIVEDI 00468 UBIN0538990 3315 3315 Processed 25/08/2023 729036197 RAMESHKUMARDWIVEDI UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-038-004/536
(DHAUSAR) 		1713005038NRG24180820230187583 18/08/2023 RADHE SHYAM GOD 1713005038WL024525 RADHE SHYAM GOD 00468 UBIN0538990 3536 3536 Processed 25/08/2023 729036197 RADHESHYAMGOD UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-043-001/252
(DHAWA TIWARIYAN) 		1713005043NRG24170820230186582 18/08/2023 kemli devi 1713005043WL024327 kemli devi 00468 UBIN0538990 3315 3315 Processed 25/08/2023 729036197 kemlidevi UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-043-001/261
(DHAWA TIWARIYAN) 		1713005043NRG24170820230186575 18/08/2023 ANUPIYA 1713005043WL024325 ANUPIYA 00468 UBIN0538990 3315 3315 Processed 25/08/2023 729036197 ANUPIYA UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-043-001/286
(DHAWA TIWARIYAN) 		1713005043NRG24170820230186591 18/08/2023 molai 1713005043WL024330 molai 00468 UBIN0538990 3315 3315 Processed 25/08/2023 729036197 molai UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-049-001/323
(BIRAHA KANHAI) 		1713005049NRG24170820230186562 18/08/2023 kalpana mishra 1713005049WL024322 kalpana mishra 00468 UBIN0538990 1547 1547 Processed 25/08/2023 729036197 kalpanamishra UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-065-001/651
(PRATAP GANJ) 		1713005065NRG24170820230186244 18/08/2023 KAMLESH YADAV 1713005065WL024253 KAMLESH YADAV 00468 UBIN0538990 1105 1105 Processed 25/08/2023 729036197 KAMLESHYADAV UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-071-001/597
(GEDURAHAT) 		1713005000NRG24170820230186859 18/08/2023 DEEPAK KUMAR BASOR 1713005WL024372 DEEPAK KUMAR BASOR 00468 UBIN0538990 3315 3315 Processed 25/08/2023 729036197 DEEPAKKUMARBASOR STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-071-001/598
(GEDURAHAT) 		1713005000NRG24170820230186857 18/08/2023 CHOTELAL SAKET 1713005WL024371 CHOTELAL SAKET 00468 UBIN0538990 2210 2210 Processed 25/08/2023 729036197 CHOTELALSAKET UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-071-001/602
(GEDURAHAT) 		1713005000NRG24170820230186858 18/08/2023 UMESH SAKET 1713005WL024371 UMESH SAKET 00468 UBIN0538990 2431 2431 Processed 25/08/2023 729036197 UMESHSAKET BANK OF INDIA(508505)
53 HANUMANA MP-13-005-094-005/126
(GOIRAR) 		1713005094NRG24170820230186622 18/08/2023 premwati kol 1713005094WL024334 premwati kol 00468 UBIN0538990 1105 1105 Processed 26/08/2023 729036197 premwatikol FINO PAYMENTS BANK LTD(608001)
54 HANUMANA MP-13-005-096-003/12
(MUNAHAI) 		1713005000NRG24180820230187653 18/08/2023 SAROJ SINGH 1713005WL024545 SAROJ SINGH 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 SAROJSINGH UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-096-003/22
(MUNAHAI) 		1713005000NRG24180820230187654 18/08/2023 HEERAMANI SINGH 1713005WL024545 HEERAMANI SINGH 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 HEERAMANISINGH UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-096-003/23-A
(MUNAHAI) 		1713005000NRG24180820230187655 18/08/2023 RAJMAN SINGH 1713005WL024545 RAJMAN SINGH 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 RAJMANSINGH STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-096-003/32-A
(MUNAHAI) 		1713005000NRG24180820230187656 18/08/2023 Mamta 1713005WL024545 Mamta 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 Mamta UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-096-003/35
(MUNAHAI) 		1713005000NRG24180820230187658 18/08/2023 RAMUDEVI 1713005WL024545 RAMUDEVI 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 RAMUDEVI UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-096-003/36
(MUNAHAI) 		1713005000NRG24180820230187659 18/08/2023 Gulabkali 1713005WL024545 Gulabkali 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 Gulabkali UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-096-003/40
(MUNAHAI) 		1713005000NRG24180820230187660 18/08/2023 Banshlal Singh 1713005WL024545 Banshlal Singh 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 BanshlalSingh STATE BANK OF INDIA(508548)
61 HANUMANA MP-13-005-096-003/42
(MUNAHAI) 		1713005000NRG24180820230187661 18/08/2023 VIMALA VATI SINGH 1713005WL024545 VIMALA VATI SINGH 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 VIMALAVATISINGH UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-096-004/30
(MUNAHAI) 		1713005000NRG24180820230187663 18/08/2023 raghuraj 1713005WL024545 raghuraj 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 raghuraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
63 HANUMANA MP-13-005-096-005/21-B
(MUNAHAI) 		1713005000NRG24180820230187664 18/08/2023 Rang nath singh 1713005WL024545 Rang nath singh 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 Rangnathsingh UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-096-005/44
(MUNAHAI) 		1713005000NRG24180820230187665 18/08/2023 atbaryia 1713005WL024545 atbaryia 00468 UBIN0538990 1326 1326 Processed 25/08/2023 729036197 atbaryia UNION BANK OF INDIA(508500)
SubTotal 43095 43095
65 HANUMANA MP-13-005-035-001/3415
(GAURI) 		1713005035NRG24170820230186864 18/08/2023 Dipa Shukla 1713005035WL024374 Dipa Shukla 00468 UBIN0539473 3315 3315 Processed 25/08/2023 729036197 DipaShukla UNION BANK OF INDIA(508500)
SubTotal 3315 3315
66 HANUMANA MP-13-005-013-003/662
(DADAR PASCHMI) 		1713005013NRG24170820230186959 18/08/2023 seenu 1713005013WL024397 seenu 00468 UBIN0541834 1326 1326 Processed 25/08/2023 729036197 seenu UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-020-002/110-C
(BAHUTI) 		1713005020NRG24170820230186690 18/08/2023 ramlakhan mishra 1713005020WL024348 ramlakhan mishra 00468 UBIN0541834 3315 3315 Processed 25/08/2023 729036197 ramlakhanmishra UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-026-007/37
(CHAUHANA NO.1) 		1713005026NRG24170820230186918 18/08/2023 rajesh kumar 1713005026WL024394 rajesh kumar 00468 UBIN0541834 663 663 Processed 25/08/2023 729036197 rajeshkumar UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-026-008/322
(CHAUHANA NO.1) 		1713005026NRG24170820230186922 18/08/2023 Rajeshwar giri 1713005026WL024394 Rajeshwar giri 00468 UBIN0541834 663 663 Processed 25/08/2023 729036197 Rajeshwargiri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5967 5967
70 HANUMANA MP-13-005-012-001/105-C
(PAIPAKHAR) 		1713005000NRG24170820230187096 18/08/2023 pramod kushwaha 1713005WL024426 pramod kushwaha 00468 UBIN0563137 663 663 Processed 25/08/2023 729036197 pramodkushwaha UNION BANK OF INDIA(508500)
SubTotal 663 663
71 HANUMANA MP-13-005-004-002/178
(BASIGARA) 		1713005004NRG24160820230184977 18/08/2023 parwati saket 1713005004WL024068 parwati saket 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 729036197 parwatisaket STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-005-001/103
(MAHAUTA) 		1713005005NRG24170820230187150 18/08/2023 ramesh 1713005005WL024433 ramesh 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036197 ramesh UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-005-001/20
(MAHAUTA) 		1713005005NRG24170820230187146 18/08/2023 brijlal saket 1713005005WL024432 brijlal saket 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729036197 brijlalsaket STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-005-001/351
(MAHAUTA) 		1713005005NRG24170820230187152 18/08/2023 Rakesh saket 1713005005WL024433 Rakesh saket 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036197 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-005-001/42
(MAHAUTA) 		1713005005NRG24170820230187148 18/08/2023 ugrasen 1713005005WL024432 ugrasen 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036197 ugrasen STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-007-002/455
(GANIGANWA) 		1713005007NRG24160820230186109 18/08/2023 janki 1713005007WL024225 janki 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 janki INDIA POST PAYMENTS BANK LIMITED(508528)
77 HANUMANA MP-13-005-013-003/14-A
(DADAR PASCHMI) 		1713005013NRG24170820230186956 18/08/2023 tijaua kori 1713005013WL024397 tijaua kori 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729036197 tijauakori STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-013-003/54
(DADAR PASCHMI) 		1713005013NRG24170820230186957 18/08/2023 KHILADI KOL 1713005013WL024397 KHILADI KOL 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 729036197 KHILADIKOL UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-019-003/48
(SAGHAN KALA) 		1713005019NRG24170820230186903 18/08/2023 RAMSALONE 1713005019WL024391 RAMSALONE 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036197 RAMSALONE MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-019-003/48
(SAGHAN KALA) 		1713005019NRG24170820230186904 18/08/2023 SUNITA 1713005019WL024391 SUNITA 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036197 SUNITA MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-019-003/9
(SAGHAN KALA) 		1713005019NRG24170820230186906 18/08/2023 GEDAUA 1713005019WL024391 GEDAUA 00602 SBIN0RRMBGB 3315 3315 Processed 25/08/2023 729036197 GEDAUA MADHYANCHAL GRAMIN BANK(607232)
82 HANUMANA MP-13-005-020-002/328-A
(BAHUTI) 		1713005020NRG24170820230186687 18/08/2023 Mujeem snsari 1713005020WL024347 Mujeem snsari 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729036197 Mujeemsnsari MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-020-002/52
(BAHUTI) 		1713005020NRG24170820230186688 18/08/2023 Vansapti kori 1713005020WL024347 Vansapti kori 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 729036197 Vansaptikori INDIA POST PAYMENTS BANK LIMITED(508528)
84 HANUMANA MP-13-005-022-001/271
(CHANDEH) 		1713005022NRG24170820230186769 18/08/2023 MO.HANIPH 1713005022WL024358 MO.HANIPH 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 729036197 MO.HANIPH UNION BANK OF INDIA(508500)
85 HANUMANA MP-13-005-026-007/5
(CHAUHANA NO.1) 		1713005026NRG24170820230186919 18/08/2023 MAHGU 1713005026WL024394 MAHGU 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729036197 MAHGU MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-026-008/25
(CHAUHANA NO.1) 		1713005026NRG24170820230186921 18/08/2023 RAJAKUMAR 1713005026WL024394 RAJAKUMAR 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729036197 RAJAKUMAR MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-032-003/251
(SHAHAPUR) 		1713005032NRG24170820230187244 18/08/2023 foolkumari saket 1713005032WL024451 foolkumari saket 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036197 foolkumarisaket MADHYANCHAL GRAMIN BANK(607232)
88 HANUMANA MP-13-005-032-003/251
(SHAHAPUR) 		1713005032NRG24170820230187243 18/08/2023 madanlal saket 1713005032WL024451 madanlal saket 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036197 madanlalsaket MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-032-003/63
(SHAHAPUR) 		1713005032NRG24170820230187245 18/08/2023 ramraj 1713005032WL024451 ramraj 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036197 ramraj MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-032-004/14-A
(SHAHAPUR) 		1713005032NRG24170820230187247 18/08/2023 summariya 1713005032WL024451 summariya 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036197 summariya MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-032-004/169-A
(SHAHAPUR) 		1713005032NRG24170820230187248 18/08/2023 PUSHPA 1713005032WL024451 PUSHPA 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036197 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
92 HANUMANA MP-13-005-032-004/179-A
(SHAHAPUR) 		1713005032NRG24170820230187249 18/08/2023 CHOTELAL SAKET 1713005032WL024451 CHOTELAL SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036197 CHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
93 HANUMANA MP-13-005-032-004/179-A
(SHAHAPUR) 		1713005032NRG24170820230187250 18/08/2023 SKUNTLA 1713005032WL024451 SKUNTLA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 SKUNTLA MADHYANCHAL GRAMIN BANK(607232)
94 HANUMANA MP-13-005-032-004/26-A
(SHAHAPUR) 		1713005032NRG24170820230187251 18/08/2023 jagyalal saket 1713005032WL024451 jagyalal saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 jagyalalsaket MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-032-004/26-A
(SHAHAPUR) 		1713005032NRG24170820230187252 18/08/2023 rajkali saket 1713005032WL024451 rajkali saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 rajkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
96 HANUMANA MP-13-005-032-004/29-A
(SHAHAPUR) 		1713005032NRG24170820230187253 18/08/2023 GEETA SAKET 1713005032WL024451 GEETA SAKET 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036197 GEETASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
97 HANUMANA MP-13-005-032-004/30
(SHAHAPUR) 		1713005032NRG24170820230187257 18/08/2023 NIRMALA 1713005032WL024451 NIRMALA 00602 SBIN0RRMBGB 1323 1323 Processed 25/08/2023 729036197 NIRMALA MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-032-004/7
(SHAHAPUR) 		1713005032NRG24170820230187258 18/08/2023 sukwariya 1713005032WL024451 sukwariya 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 sukwariya MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-046-001/112
(HATAWA NIRBHAYANATH) 		1713005046NRG24180820230187324 18/08/2023 BRAJLAL 1713005046WL024468 BRAJLAL 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 729036197 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
100 HANUMANA MP-13-005-046-001/112
(HATAWA NIRBHAYANATH) 		1713005046NRG24180820230187325 18/08/2023 ramesh 1713005046WL024468 ramesh 00602 SBIN0RRMBGB 3060 3060 Processed 25/08/2023 729036197 ramesh STATE BANK OF INDIA(508548)
101 HANUMANA MP-13-005-049-001/201
(BIRAHA KANHAI) 		1713005049NRG24170820230186568 18/08/2023 ramnidhi 1713005049WL024323 ramnidhi 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729036197 ramnidhi MADHYANCHAL GRAMIN BANK(607232)
102 HANUMANA MP-13-005-049-004/21
(BIRAHA KANHAI) 		1713005049NRG24170820230186564 18/08/2023 SITARAM KUSHWAHA 1713005049WL024322 SITARAM KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 729036197 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
103 HANUMANA MP-13-005-049-004/295
(BIRAHA KANHAI) 		1713005049NRG24170820230186566 18/08/2023 Raju 1713005049WL024322 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729036197 Raju MADHYANCHAL GRAMIN BANK(607232)
104 HANUMANA MP-13-005-065-001/736
(PRATAP GANJ) 		1713005065NRG24170820230186247 18/08/2023 Ramprasad Yadav 1713005065WL024253 Ramprasad Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-094-004/111
(GOIRAR) 		1713005094NRG24170820230186616 18/08/2023 RAJENDRA 1713005094WL024334 RAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729036197 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
106 HANUMANA MP-13-005-094-004/111
(GOIRAR) 		1713005094NRG24170820230186617 18/08/2023 rajkumari kol 1713005094WL024334 rajkumari kol 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729036197 rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-094-005/125
(GOIRAR) 		1713005094NRG24170820230186620 18/08/2023 basantlal 1713005094WL024334 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 basantlal UNION BANK OF INDIA(508500)
108 HANUMANA MP-13-005-094-005/126
(GOIRAR) 		1713005094NRG24170820230186621 18/08/2023 brijwasi 1713005094WL024334 brijwasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 brijwasi MADHYANCHAL GRAMIN BANK(607232)
109 HANUMANA MP-13-005-094-005/16
(GOIRAR) 		1713005094NRG24170820230186623 18/08/2023 chotelal 1713005094WL024334 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 chotelal MADHYANCHAL GRAMIN BANK(607232)
110 HANUMANA MP-13-005-094-005/17
(GOIRAR) 		1713005094NRG24170820230186625 18/08/2023 mohan 1713005094WL024334 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 mohan MADHYANCHAL GRAMIN BANK(607232)
111 HANUMANA MP-13-005-094-005/17
(GOIRAR) 		1713005094NRG24170820230186626 18/08/2023 rani 1713005094WL024334 rani 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 rani MADHYANCHAL GRAMIN BANK(607232)
112 HANUMANA MP-13-005-094-005/26
(GOIRAR) 		1713005094NRG24170820230186630 18/08/2023 duijee 1713005094WL024334 duijee 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729036197 duijee MADHYANCHAL GRAMIN BANK(607232)
113 HANUMANA MP-13-005-094-005/26
(GOIRAR) 		1713005094NRG24170820230186629 18/08/2023 manilal 1713005094WL024334 manilal 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 729036197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 HANUMANA MP-13-005-094-005/27
(GOIRAR) 		1713005094NRG24170820230186631 18/08/2023 tijiya 1713005094WL024334 tijiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729036197 tijiya STATE BANK OF INDIA(508548)
115 HANUMANA MP-13-005-094-005/28
(GOIRAR) 		1713005094NRG24170820230186632 18/08/2023 viswanath 1713005094WL024334 viswanath 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729036197 viswanath STATE BANK OF INDIA(508548)
116 HANUMANA MP-13-005-094-005/63
(GOIRAR) 		1713005094NRG24170820230186634 18/08/2023 visram 1713005094WL024334 visram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729036197 visram MADHYANCHAL GRAMIN BANK(607232)
117 HANUMANA MP-13-005-094-005/67
(GOIRAR) 		1713005094NRG24170820230186635 18/08/2023 gulabkali 1713005094WL024334 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729036197 gulabkali MADHYANCHAL GRAMIN BANK(607232)
118 HANUMANA MP-13-005-094-005/8
(GOIRAR) 		1713005094NRG24170820230186637 18/08/2023 devkali 1713005094WL024334 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729036197 devkali MADHYANCHAL GRAMIN BANK(607232)
119 HANUMANA MP-13-005-094-005/8
(GOIRAR) 		1713005094NRG24170820230186636 18/08/2023 harishankar 1713005094WL024334 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729036197 harishankar FINO PAYMENTS BANK LTD(608001)
120 HANUMANA MP-13-005-096-003/33
(MUNAHAI) 		1713005000NRG24180820230187657 18/08/2023 ATAWARIYA DEVI 1713005WL024545 ATAWARIYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729036197 ATAWARIYADEVI UNION BANK OF INDIA(508500)
SubTotal 81678 81678
121 HANUMANA MP-13-005-005-001/20
(MAHAUTA) 		1713005005NRG24170820230187145 18/08/2023 brijlal saket 1713005005WL024432 brijlal saket 00602 UBIN0RRBRSG 3094 3094 Processed 25/08/2023 729036197 brijlalsaket MADHYANCHAL GRAMIN BANK(607232)
122 HANUMANA MP-13-005-046-001/288
(HATAWA NIRBHAYANATH) 		1713005046NRG24180820230187327 18/08/2023 asasa 1713005046WL024468 asasa 00602 UBIN0RRBRSG 3060 3060 Processed 25/08/2023 729036197 asasa PUNJAB NATIONAL BANK(508568)
SubTotal 6154 6154
123 HANUMANA MP-13-005-043-001/406
(DHAWA TIWARIYAN) 		1713005043NRG24170820230186583 18/08/2023 ratiya 1713005043WL024328 ratiya 450001 3315 3315 Processed 25/08/2023 729036197 ratiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 207458 207458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_180823APB_FTO_224261 48633501 3315
2 HANUMANA MP1713005_180823APB_FTO_224261 Bank of Baroda BARB0REWAXX REWA, M.P. 3315
3 HANUMANA MP1713005_180823APB_FTO_224261 State Bank of India SBIN0002853 HANUMANA 50793
4 HANUMANA MP1713005_180823APB_FTO_224261 State Bank of India SBIN0010827 MAUGANJ 9163
5 HANUMANA MP1713005_180823APB_FTO_224261 Union Bank of India UBIN0538990 A V HANUMANA 43095
6 HANUMANA MP1713005_180823APB_FTO_224261 Union Bank of India UBIN0539473 JAWA 3315
7 HANUMANA MP1713005_180823APB_FTO_224261 Union Bank of India UBIN0541834 MAUGANJ 5967
8 HANUMANA MP1713005_180823APB_FTO_224261 Union Bank of India UBIN0563137 NEHRU NAGAR 663
9 HANUMANA MP1713005_180823APB_FTO_224261 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 5746
10 HANUMANA MP1713005_180823APB_FTO_224261 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 7922
11 HANUMANA MP1713005_180823APB_FTO_224261 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 18343
12 HANUMANA MP1713005_180823APB_FTO_224261 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 20553
13 HANUMANA MP1713005_180823APB_FTO_224261 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 29114
14 HANUMANA MP1713005_180823APB_FTO_224261 Madhyanchal Gramin Bank UBIN0RRBRSG Malaigva 3060
15 HANUMANA MP1713005_180823APB_FTO_224261 Madhyanchal Gramin Bank UBIN0RRBRSG Pahadi 3094

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