Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_060623APB_FTO_75906
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-13-005-086-001/110
(GOPALA) 		1713005086NRG24030620230040886 06/06/2023 sumitri patel 1713005086WL003271 sumitri patel 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 sumitripatel STATE BANK OF INDIA(508548)
2 HANUMANA MP-13-005-086-001/160-B
(GOPALA) 		1713005086NRG24030620230040892 06/06/2023 omprakash patel 1713005086WL003271 omprakash patel 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 omprakashpatel STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-086-001/356
(GOPALA) 		1713005086NRG24030620230040897 06/06/2023 Munni Kol 1713005086WL003271 Munni Kol 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 MunniKol STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-086-001/397
(GOPALA) 		1713005086NRG24030620230040898 06/06/2023 kaushal kishor patel 1713005086WL003271 kaushal kishor patel 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 kaushalkishorpatel STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-086-001/409
(GOPALA) 		1713005086NRG24030620230040900 06/06/2023 GOMTI PRASAD PATEL 1713005086WL003271 GOMTI PRASAD PATEL 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 GOMTIPRASADPATEL STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-086-001/426
(GOPALA) 		1713005086NRG24030620230040902 06/06/2023 Chandrakali Patel 1713005086WL003271 Chandrakali Patel 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 ChandrakaliPatel STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-086-002/119
(GOPALA) 		1713005086NRG24030620230040822 06/06/2023 ram pati sahu 1713005086WL003270 ram pati sahu 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 rampatisahu STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-086-002/333
(GOPALA) 		1713005086NRG24030620230040839 06/06/2023 dashmi prajapati 1713005086WL003270 dashmi prajapati 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 dashmiprajapati STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-086-002/333
(GOPALA) 		1713005086NRG24030620230040838 06/06/2023 sataee prajapati 1713005086WL003270 sataee prajapati 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 sataeeprajapati STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-086-002/354
(GOPALA) 		1713005086NRG24030620230040842 06/06/2023 BIHARILAL GUPTA 1713005086WL003270 BIHARILAL GUPTA 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 BIHARILALGUPTA STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-086-002/403
(GOPALA) 		1713005086NRG24030620230040843 06/06/2023 SHYAMDAS GUPTA 1713005086WL003270 SHYAMDAS GUPTA 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 SHYAMDASGUPTA STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-086-002/421
(GOPALA) 		1713005086NRG24030620230040844 06/06/2023 gooja yadav 1713005086WL003270 gooja yadav 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 goojayadav MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-086-002/421
(GOPALA) 		1713005086NRG24030620230040845 06/06/2023 sheela yadav 1713005086WL003270 sheela yadav 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 sheelayadav STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-086-002/434
(GOPALA) 		1713005086NRG24030620230040853 06/06/2023 Chameliya Patel 1713005086WL003270 Chameliya Patel 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 ChameliyaPatel STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-086-002/440
(GOPALA) 		1713005086NRG24030620230040858 06/06/2023 Premvati Prajapati 1713005086WL003270 Premvati Prajapati 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 PremvatiPrajapati STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-086-002/441
(GOPALA) 		1713005086NRG24030620230040859 06/06/2023 Harishankar Yadav 1713005086WL003270 Harishankar Yadav 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 HarishankarYadav STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-086-002/441
(GOPALA) 		1713005086NRG24030620230040860 06/06/2023 Indrbtee Yadav 1713005086WL003270 Indrbtee Yadav 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 IndrbteeYadav STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-086-002/446
(GOPALA) 		1713005086NRG24030620230040861 06/06/2023 Deepchandr Gupta 1713005086WL003270 Deepchandr Gupta 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 DeepchandrGupta STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-086-002/453
(GOPALA) 		1713005086NRG24030620230040864 06/06/2023 Gulabkali Gupta 1713005086WL003270 Gulabkali Gupta 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 GulabkaliGupta STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-086-002/454
(GOPALA) 		1713005086NRG24030620230040865 06/06/2023 Tijaua Prajapati 1713005086WL003270 Tijaua Prajapati 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 TijauaPrajapati UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-086-002/464
(GOPALA) 		1713005086NRG24030620230040867 06/06/2023 Kalui Yadav 1713005086WL003270 Kalui Yadav 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 KaluiYadav STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-086-002/471
(GOPALA) 		1713005086NRG24030620230040870 06/06/2023 Soniya Kol 1713005086WL003270 Soniya Kol 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 SoniyaKol STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-086-002/473
(GOPALA) 		1713005086NRG24030620230040871 06/06/2023 Pushpa Yadav 1713005086WL003270 Pushpa Yadav 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 PushpaYadav STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-086-002/475
(GOPALA) 		1713005086NRG24030620230040872 06/06/2023 Rekha Sodhiya 1713005086WL003270 Rekha Sodhiya 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 RekhaSodhiya STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-086-002/478
(GOPALA) 		1713005086NRG24030620230040874 06/06/2023 Manoj Kumar Yadav 1713005086WL003270 Manoj Kumar Yadav 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 ManojKumarYadav STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-086-002/483
(GOPALA) 		1713005086NRG24030620230040877 06/06/2023 Neesha Kol 1713005086WL003270 Neesha Kol 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 NeeshaKol MADHYANCHAL GRAMIN BANK(607232)
27 HANUMANA MP-13-005-086-002/96-A
(GOPALA) 		1713005086NRG24030620230040884 06/06/2023 PREMA SINGH 1713005086WL003270 PREMA SINGH 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 PREMASINGH STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-086-002/97-A
(GOPALA) 		1713005086NRG24030620230040885 06/06/2023 kalli prajapati 1713005086WL003270 kalli prajapati 00415 SBIN0002853 1326 1326 Processed 12/06/2023 298112223 kalliprajapati STATE BANK OF INDIA(508548)
SubTotal 37128 37128
29 HANUMANA MP-13-005-086-002/433
(GOPALA) 		1713005086NRG24030620230040852 06/06/2023 Arti devi Kol 1713005086WL003270 Arti devi Kol 00415 SBIN0010827 1326 1326 Processed 12/06/2023 298112223 ArtideviKol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 HANUMANA MP-13-005-086-002/106
(GOPALA) 		1713005086NRG24030620230040820 06/06/2023 sangeeta devi yadav 1713005086WL003270 sangeeta devi yadav 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 sangeetadeviyadav UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-086-002/121
(GOPALA) 		1713005086NRG24030620230040823 06/06/2023 nirjala yadav 1713005086WL003270 nirjala yadav 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 nirjalayadav UNION BANK OF INDIA(508500)
32 HANUMANA MP-13-005-086-002/212-A
(GOPALA) 		1713005086NRG24030620230040830 06/06/2023 KOMALCHAND 1713005086WL003270 KOMALCHAND 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 KOMALCHAND STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-086-002/228
(GOPALA) 		1713005086NRG24030620230040833 06/06/2023 samarjeet 1713005086WL003270 samarjeet 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 samarjeet UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-086-002/425
(GOPALA) 		1713005086NRG24030620230040847 06/06/2023 Manju Gupta 1713005086WL003270 Manju Gupta 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 ManjuGupta STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-086-002/425
(GOPALA) 		1713005086NRG24030620230040846 06/06/2023 Ramesh Kumar Gupta 1713005086WL003270 Ramesh Kumar Gupta 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 RameshKumarGupta UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-086-002/427
(GOPALA) 		1713005086NRG24030620230040848 06/06/2023 Deepak Gupta 1713005086WL003270 Deepak Gupta 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 DeepakGupta UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-086-002/438
(GOPALA) 		1713005086NRG24030620230040855 06/06/2023 deepak kumar yadav 1713005086WL003270 deepak kumar yadav 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 deepakkumaryadav UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-086-002/439
(GOPALA) 		1713005086NRG24030620230040856 06/06/2023 Mohit Gupta 1713005086WL003270 Mohit Gupta 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 MohitGupta UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-086-002/439
(GOPALA) 		1713005086NRG24030620230040857 06/06/2023 Nirmala Gupta 1713005086WL003270 Nirmala Gupta 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 NirmalaGupta STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-086-002/448
(GOPALA) 		1713005086NRG24030620230040862 06/06/2023 Anil Kumar Gupta 1713005086WL003270 Anil Kumar Gupta 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 AnilKumarGupta UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-086-002/448
(GOPALA) 		1713005086NRG24030620230040863 06/06/2023 Sushama Gupta 1713005086WL003270 Sushama Gupta 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 SushamaGupta FINO PAYMENTS BANK LTD(608001)
42 HANUMANA MP-13-005-086-002/476
(GOPALA) 		1713005086NRG24030620230040873 06/06/2023 Sudam Kol 1713005086WL003270 Sudam Kol 00468 UBIN0538990 1326 1326 Processed 12/06/2023 298112223 SudamKol UNION BANK OF INDIA(508500)
SubTotal 17238 17238
43 HANUMANA MP-13-005-086-001/110
(GOPALA) 		1713005086NRG24030620230040887 06/06/2023 HINCHHPATI PATEL 1713005086WL003271 HINCHHPATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 HINCHHPATIPATEL STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-086-001/112-A
(GOPALA) 		1713005086NRG24030620230040888 06/06/2023 rajendra prasad 1713005086WL003271 rajendra prasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 rajendraprasad STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-086-001/112-A
(GOPALA) 		1713005086NRG24030620230040889 06/06/2023 sulochana 1713005086WL003271 sulochana 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 sulochana MADHYANCHAL GRAMIN BANK(607232)
46 HANUMANA MP-13-005-086-001/118-B
(GOPALA) 		1713005086NRG24030620230040890 06/06/2023 jagjahir patel 1713005086WL003271 jagjahir patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 jagjahirpatel MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-086-001/140
(GOPALA) 		1713005086NRG24030620230040891 06/06/2023 kalicharan 1713005086WL003271 kalicharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 kalicharan STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-086-001/300
(GOPALA) 		1713005086NRG24030620230040894 06/06/2023 Ramashankar patel 1713005086WL003271 Ramashankar patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 Ramashankarpatel PUNJAB NATIONAL BANK(508568)
49 HANUMANA MP-13-005-086-001/310
(GOPALA) 		1713005086NRG24030620230040895 06/06/2023 Lolar prasad patel 1713005086WL003271 Lolar prasad patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 Lolarprasadpatel MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-086-001/356
(GOPALA) 		1713005086NRG24030620230040896 06/06/2023 MUNNILAL KOL 1713005086WL003271 MUNNILAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 MUNNILALKOL MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-086-001/425
(GOPALA) 		1713005086NRG24030620230040901 06/06/2023 Rajkali Patel 1713005086WL003271 Rajkali Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 RajkaliPatel UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-086-002/102
(GOPALA) 		1713005086NRG24030620230040819 06/06/2023 Indrabhan kol 1713005086WL003270 Indrabhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 Indrabhankol MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-086-002/107
(GOPALA) 		1713005086NRG24030620230040821 06/06/2023 Yekasiya Yadav 1713005086WL003270 Yekasiya Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 YekasiyaYadav MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-086-002/133
(GOPALA) 		1713005086NRG24030620230040824 06/06/2023 Kavita devi kol 1713005086WL003270 Kavita devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 Kavitadevikol STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-086-002/145
(GOPALA) 		1713005086NRG24030620230040825 06/06/2023 sabhapati prajapati 1713005086WL003270 sabhapati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 sabhapatiprajapati UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-086-002/145
(GOPALA) 		1713005086NRG24030620230040826 06/06/2023 sangita prajapati 1713005086WL003270 sangita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 sangitaprajapati STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-086-002/164
(GOPALA) 		1713005086NRG24030620230040827 06/06/2023 KALLI 1713005086WL003270 KALLI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 KALLI MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-086-002/173-A
(GOPALA) 		1713005086NRG24030620230040828 06/06/2023 ramkripal gupta 1713005086WL003270 ramkripal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 ramkripalgupta MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-086-002/201-A
(GOPALA) 		1713005086NRG24030620230040829 06/06/2023 brijendra patel 1713005086WL003270 brijendra patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 brijendrapatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
60 HANUMANA MP-13-005-086-002/212-A
(GOPALA) 		1713005086NRG24030620230040831 06/06/2023 RENU 1713005086WL003270 RENU 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 RENU UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-086-002/24
(GOPALA) 		1713005086NRG24030620230040834 06/06/2023 mohanlal kol 1713005086WL003270 mohanlal kol 00602 SBIN0RRMBGB 1326 1326 Rejected 12/06/2023 298112223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HANUMANA MP-13-005-086-002/252
(GOPALA) 		1713005086NRG24030620230040835 06/06/2023 ramchabile yadav 1713005086WL003270 ramchabile yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 ramchabileyadav MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-086-002/268-A
(GOPALA) 		1713005086NRG24030620230040836 06/06/2023 MEENA 1713005086WL003270 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 MEENA MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-086-002/352
(GOPALA) 		1713005086NRG24030620230040841 06/06/2023 Gudiya Gupta 1713005086WL003270 Gudiya Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 GudiyaGupta MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-086-002/352
(GOPALA) 		1713005086NRG24030620230040840 06/06/2023 HARIVANSH GUPTA 1713005086WL003270 HARIVANSH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 HARIVANSHGUPTA MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-086-002/43
(GOPALA) 		1713005086NRG24030620230040851 06/06/2023 DEVKALI 1713005086WL003270 DEVKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 DEVKALI MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-086-002/436
(GOPALA) 		1713005086NRG24030620230040854 06/06/2023 Somariya Gupta 1713005086WL003270 Somariya Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 SomariyaGupta MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-086-002/455
(GOPALA) 		1713005086NRG24030620230040866 06/06/2023 Arti Sen 1713005086WL003270 Arti Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 ArtiSen MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-086-002/469
(GOPALA) 		1713005086NRG24030620230040869 06/06/2023 Shyam lal Kol 1713005086WL003270 Shyam lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 ShyamlalKol MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-086-002/48
(GOPALA) 		1713005086NRG24030620230040875 06/06/2023 umashankar yadav 1713005086WL003270 umashankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 umashankaryadav UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-086-002/482
(GOPALA) 		1713005086NRG24030620230040876 06/06/2023 Rajesh Kol 1713005086WL003270 Rajesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 RajeshKol MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-086-002/49
(GOPALA) 		1713005086NRG24030620230040878 06/06/2023 maharajuaa yadav 1713005086WL003270 maharajuaa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 maharajuaayadav MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-086-002/6
(GOPALA) 		1713005086NRG24030620230040879 06/06/2023 Kailasua Kol 1713005086WL003270 Kailasua Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 KailasuaKol MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-086-002/67
(GOPALA) 		1713005086NRG24030620230040880 06/06/2023 Kalimani singh 1713005086WL003270 Kalimani singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 Kalimanisingh MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-086-002/72
(GOPALA) 		1713005086NRG24030620230040881 06/06/2023 tulasi 1713005086WL003270 tulasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 tulasi MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-086-002/89
(GOPALA) 		1713005086NRG24030620230040882 06/06/2023 MUNNALAL 1713005086WL003270 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 MUNNALAL STATE BANK OF INDIA(508548)
77 HANUMANA MP-13-005-086-002/89
(GOPALA) 		1713005086NRG24030620230040883 06/06/2023 shyamkali 1713005086WL003270 shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298112223 shyamkali STATE BANK OF INDIA(508548)
SubTotal 46410 46410
78 HANUMANA MP-13-005-086-002/322-A
(GOPALA) 		1713005086NRG24030620230040837 06/06/2023 Kushumkali Saket 1713005086WL003270 Kushumkali Saket 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112223 KushumkaliSaket FINO PAYMENTS BANK LTD(608001)
79 HANUMANA MP-13-005-086-002/428
(GOPALA) 		1713005086NRG24030620230040849 06/06/2023 Manoj Kumar Gupta 1713005086WL003270 Manoj Kumar Gupta 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112223 ManojKumarGupta STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-086-002/429
(GOPALA) 		1713005086NRG24030620230040850 06/06/2023 Archana Gupta 1713005086WL003270 Archana Gupta 00688 FINO0001001 1326 1326 Processed 12/06/2023 298112223 ArchanaGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_060623APB_FTO_75906 State Bank of India SBIN0002853 HANUMANA 37128
2 HANUMANA MP1713005_060623APB_FTO_75906 State Bank of India SBIN0010827 MAUGANJ 1326
3 HANUMANA MP1713005_060623APB_FTO_75906 Union Bank of India UBIN0538990 A V HANUMANA 17238
4 HANUMANA MP1713005_060623APB_FTO_75906 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 46410
5 HANUMANA MP1713005_060623APB_FTO_75906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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