Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_100324APB_FTO_495566
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-13-005-052-003/1085
(DEWARA) 		1713005052NRG24090320240499132 10/03/2024 Dilasua Saket 1713005052WL058993 Dilasua Saket 00045 BARB0REWAXX 1105 1105 Processed 23/04/2024 472846567 DilasuaSaket BANK OF BARODA(606985)
2 HANUMANA MP-13-005-052-003/1713
(DEWARA) 		1713005052NRG24090320240499121 10/03/2024 RAMSHRAY SAKET 1713005052WL058992 RAMSHRAY SAKET 00045 BARB0REWAXX 1326 1326 Processed 23/04/2024 472846567 RAMSHRAYSAKET MADHYANCHAL GRAMIN BANK(607232)
3 HANUMANA MP-13-005-052-003/1713
(DEWARA) 		1713005052NRG24090320240499122 10/03/2024 shyamkali saket 1713005052WL058992 shyamkali saket 00045 BARB0REWAXX 1326 1326 Processed 23/04/2024 472846567 shyamkalisaket BANK OF BARODA(606985)
4 HANUMANA MP-13-005-052-003/906-A
(DEWARA) 		1713005052NRG24090320240499136 10/03/2024 SUKALI 1713005052WL058993 SUKALI 00045 BARB0REWAXX 1105 1105 Processed 23/04/2024 472846567 SUKALI BANK OF BARODA(606985)
5 HANUMANA MP-13-005-053-003/508-C
(RAMKURAWA) 		1713005053NRG24100320240500127 10/03/2024 devendra mishra 1713005053WL059056 devendra mishra 00045 BARB0REWAXX 1326 1326 Processed 23/04/2024 472846567 devendramishra BANK OF BARODA(606985)
6 HANUMANA MP-13-005-053-003/54
(RAMKURAWA) 		1713005053NRG24100320240500128 10/03/2024 rajendra 1713005053WL059056 rajendra 00045 BARB0REWAXX 1326 1326 Processed 23/04/2024 472846567 rajendra BANK OF BARODA(606985)
SubTotal 7514 7514
7 HANUMANA MP-13-005-035-001/4010-A
(GAURI) 		1713005035NRG24100320240500934 10/03/2024 Rajkumar Saket 1713005035WL059124 Rajkumar Saket 00354 PUNB0642400 3315 3315 Processed 23/04/2024 472846567 RajkumarSaket UNION BANK OF INDIA(508500)
SubTotal 3315 3315
8 HANUMANA MP-13-005-032-003/22
(SHAHAPUR) 		1713005032NRG24090320240499905 10/03/2024 rambhuvan saket 1713005032WL059044 rambhuvan saket 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 rambhuvansaket STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-032-003/64
(SHAHAPUR) 		1713005032NRG24090320240499911 10/03/2024 gendiya 1713005032WL059044 gendiya 00415 SBIN0002853 1105 1105 Processed 23/04/2024 472846567 gendiya STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-032-003/75
(SHAHAPUR) 		1713005032NRG24090320240499915 10/03/2024 geeta sondhiya 1713005032WL059044 geeta sondhiya 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 geetasondhiya STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-035-001/2046
(GAURI) 		1713005035NRG24100320240500931 10/03/2024 arvind patel 1713005035WL059124 arvind patel 00415 SBIN0002853 3536 3536 Processed 23/04/2024 472846567 arvindpatel STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-036-002/361-A
(BELAUHIKALA) 		1713005036NRG24100320240500454 10/03/2024 GUNDI 1713005036WL059082 GUNDI 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 GUNDI STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-052-003/1002
(DEWARA) 		1713005052NRG24090320240499127 10/03/2024 nihathi 1713005052WL058993 nihathi 00415 SBIN0002853 1105 1105 Processed 23/04/2024 472846567 nihathi MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-089-002/115
(TILAYA) 		1713005089NRG24090320240499818 10/03/2024 Harishankar 1713005089WL059036 Harishankar 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 Harishankar STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-091-001/288
(BARAHEE) 		1713005091NRG24100320240500958 10/03/2024 ASHA 1713005091WL059127 ASHA 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 ASHA STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-091-001/288
(BARAHEE) 		1713005091NRG24100320240500957 10/03/2024 basanta lal 1713005091WL059127 basanta lal 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 basantalal STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-091-001/309
(BARAHEE) 		1713005091NRG24100320240500959 10/03/2024 MANVATI 1713005091WL059127 MANVATI 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 MANVATI STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-091-001/313
(BARAHEE) 		1713005091NRG24100320240500961 10/03/2024 NIRAMALA 1713005091WL059127 NIRAMALA 00415 SBIN0002853 1326 1326 Processed 24/04/2024 472846567 NIRAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HANUMANA MP-13-005-091-001/345
(BARAHEE) 		1713005091NRG24100320240500963 10/03/2024 USHA 1713005091WL059127 USHA 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 USHA STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-091-001/348
(BARAHEE) 		1713005091NRG24100320240500964 10/03/2024 brijesh 1713005091WL059127 brijesh 00415 SBIN0002853 1326 1326 Processed 24/04/2024 472846567 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 HANUMANA MP-13-005-091-001/350
(BARAHEE) 		1713005091NRG24100320240500965 10/03/2024 NITIL 1713005091WL059127 NITIL 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 NITIL UNION BANK OF INDIA(508500)
22 HANUMANA MP-13-005-091-001/351
(BARAHEE) 		1713005091NRG24100320240500966 10/03/2024 RAJESH 1713005091WL059127 RAJESH 00415 SBIN0002853 1326 1326 Processed 24/04/2024 472846567 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 HANUMANA MP-13-005-091-001/357
(BARAHEE) 		1713005091NRG24100320240500967 10/03/2024 ADITYA 1713005091WL059127 ADITYA 00415 SBIN0002853 1326 1326 Processed 24/04/2024 472846567 ADITYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HANUMANA MP-13-005-091-001/357
(BARAHEE) 		1713005091NRG24100320240500968 10/03/2024 GYANVATI 1713005091WL059127 GYANVATI 00415 SBIN0002853 1326 1326 Processed 24/04/2024 472846567 GYANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 HANUMANA MP-13-005-091-001/377
(BARAHEE) 		1713005091NRG24100320240500969 10/03/2024 BABEE 1713005091WL059127 BABEE 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 BABEE STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-091-001/378
(BARAHEE) 		1713005091NRG24100320240500971 10/03/2024 PREETI 1713005091WL059127 PREETI 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 PREETI STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-091-001/378
(BARAHEE) 		1713005091NRG24100320240500970 10/03/2024 santlal 1713005091WL059127 santlal 00415 SBIN0002853 1326 1326 Processed 23/04/2024 472846567 santlal STATE BANK OF INDIA(508548)
SubTotal 28288 28288
28 HANUMANA MP-13-005-002-001/431
(KARAKACHAHA) 		1713005002NRG24100320240500646 10/03/2024 Gyanendra Kumar Tiwari 1713005002WL059098 Gyanendra Kumar Tiwari 00415 SBIN0010827 1326 1326 Processed 23/04/2024 472846567 GyanendraKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 HANUMANA MP-13-005-035-001/3283
(GAURI) 		1713005035NRG24100320240500933 10/03/2024 Rajkali Patel 1713005035WL059124 Rajkali Patel 00468 UBIN0538990 3315 3315 Processed 23/04/2024 472846567 RajkaliPatel UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-052-003/1559
(DEWARA) 		1713005052NRG24090320240499120 10/03/2024 dilip patel 1713005052WL058992 dilip patel 00468 UBIN0538990 1326 1326 Processed 23/04/2024 472846567 dilippatel UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-052-003/1950
(DEWARA) 		1713005052NRG24090320240499123 10/03/2024 Vinod Kumar Patel 1713005052WL058992 Vinod Kumar Patel 00468 UBIN0538990 1326 1326 Processed 23/04/2024 472846567 VinodKumarPatel UNION BANK OF INDIA(508500)
32 HANUMANA MP-13-005-052-003/1965
(DEWARA) 		1713005052NRG24090320240499124 10/03/2024 manoj kumar patel 1713005052WL058992 manoj kumar patel 00468 UBIN0538990 1326 1326 Processed 23/04/2024 472846567 manojkumarpatel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
33 HANUMANA MP-13-005-052-003/1965
(DEWARA) 		1713005052NRG24090320240499125 10/03/2024 deepam patel 1713005052WL058992 deepam patel 00468 UBIN0539741 1326 1326 Processed 23/04/2024 472846567 deepampatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 HANUMANA MP-13-005-002-001/216
(KARAKACHAHA) 		1713005002NRG24100320240500630 10/03/2024 jayshankar patel 1713005002WL059096 jayshankar patel 00468 UBIN0541834 1326 1326 Processed 23/04/2024 472846567 jayshankarpatel UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-052-003/1580
(DEWARA) 		1713005052NRG24090320240499134 10/03/2024 savita saket 1713005052WL058993 savita saket 00468 UBIN0541834 1105 1105 Processed 23/04/2024 472846567 savitasaket UNION BANK OF INDIA(508500)
SubTotal 2431 2431
36 HANUMANA MP-13-005-002-001/8
(KARAKACHAHA) 		1713005002NRG24100320240500647 10/03/2024 Heeralal Tiwari 1713005002WL059098 Heeralal Tiwari 00468 UBIN0545287 1326 1326 Processed 23/04/2024 472846567 HeeralalTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 HANUMANA MP-13-005-002-001/431
(KARAKACHAHA) 		1713005002NRG24100320240500645 10/03/2024 Shankarwati tiwari 1713005002WL059098 Shankarwati tiwari 00468 UBIN0548430 1326 1326 Processed 23/04/2024 472846567 Shankarwatitiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 HANUMANA MP-13-005-002-001/126
(KARAKACHAHA) 		1713005002NRG24100320240500642 10/03/2024 LAL BAHADUR SINGH 1713005002WL059098 LAL BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
39 HANUMANA MP-13-005-002-001/149
(KARAKACHAHA) 		1713005002NRG24100320240500648 10/03/2024 RAMSAKHA PATEL 1713005002WL059099 RAMSAKHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 RAMSAKHAPATEL MADHYANCHAL GRAMIN BANK(607232)
40 HANUMANA MP-13-005-002-001/158
(KARAKACHAHA) 		1713005002NRG24100320240500619 10/03/2024 BHAGVAN PATHAK 1713005002WL059095 BHAGVAN PATHAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 BHAGVANPATHAK MADHYANCHAL GRAMIN BANK(607232)
41 HANUMANA MP-13-005-002-001/185
(KARAKACHAHA) 		1713005002NRG24100320240500644 10/03/2024 DAYABATI PATEL 1713005002WL059098 DAYABATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 DAYABATIPATEL UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-002-001/185
(KARAKACHAHA) 		1713005002NRG24100320240500643 10/03/2024 RAMNARAYAN PATEL 1713005002WL059098 RAMNARAYAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846567 RAMNARAYANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 HANUMANA MP-13-005-002-001/212
(KARAKACHAHA) 		1713005002NRG24100320240500620 10/03/2024 KUNJAL KOL 1713005002WL059095 KUNJAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 KUNJALKOL MADHYANCHAL GRAMIN BANK(607232)
44 HANUMANA MP-13-005-002-001/213
(KARAKACHAHA) 		1713005002NRG24100320240500621 10/03/2024 shivshankar patel 1713005002WL059095 shivshankar patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 shivshankarpatel STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-002-001/341
(KARAKACHAHA) 		1713005002NRG24100320240500622 10/03/2024 GENDAKALI PATEL 1713005002WL059095 GENDAKALI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 GENDAKALIPATEL MADHYANCHAL GRAMIN BANK(607232)
46 HANUMANA MP-13-005-002-001/39
(KARAKACHAHA) 		1713005002NRG24100320240500623 10/03/2024 brijlal patel 1713005002WL059095 brijlal patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 brijlalpatel MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-002-001/407
(KARAKACHAHA) 		1713005002NRG24100320240500624 10/03/2024 narendra kumar kol 1713005002WL059095 narendra kumar kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 narendrakumarkol MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-002-001/426
(KARAKACHAHA) 		1713005002NRG24100320240500631 10/03/2024 Panchvati Kori 1713005002WL059096 Panchvati Kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 PanchvatiKori MADHYANCHAL GRAMIN BANK(607232)
49 HANUMANA MP-13-005-002-001/67
(KARAKACHAHA) 		1713005002NRG24100320240500625 10/03/2024 MUNNI PATEL 1713005002WL059095 MUNNI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 MUNNIPATEL MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-002-001/68
(KARAKACHAHA) 		1713005002NRG24100320240500626 10/03/2024 RATIBHAN PATEL 1713005002WL059095 RATIBHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 RATIBHANPATEL MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-002-001/85
(KARAKACHAHA) 		1713005002NRG24100320240500627 10/03/2024 NIRMALA KOL 1713005002WL059095 NIRMALA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 NIRMALAKOL MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-002-001/91
(KARAKACHAHA) 		1713005002NRG24100320240500628 10/03/2024 MAHAVEER PATEL 1713005002WL059095 MAHAVEER PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 MAHAVEERPATEL MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-002-001/92
(KARAKACHAHA) 		1713005002NRG24100320240500629 10/03/2024 RAJMANI PATEL 1713005002WL059095 RAJMANI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 RAJMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-032-003/150
(SHAHAPUR) 		1713005032NRG24090320240499904 10/03/2024 BAHADUR 1713005032WL059044 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-032-003/22
(SHAHAPUR) 		1713005032NRG24090320240499906 10/03/2024 CHAMELI 1713005032WL059044 CHAMELI 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846567 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-032-003/43
(SHAHAPUR) 		1713005032NRG24090320240499907 10/03/2024 VISARAI 1713005032WL059044 VISARAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 VISARAI MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-032-003/58
(SHAHAPUR) 		1713005032NRG24090320240499909 10/03/2024 chotibai 1713005032WL059044 chotibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 chotibai MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-032-003/58
(SHAHAPUR) 		1713005032NRG24090320240499908 10/03/2024 govindra 1713005032WL059044 govindra 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 govindra MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-032-003/64
(SHAHAPUR) 		1713005032NRG24090320240499910 10/03/2024 munna 1713005032WL059044 munna 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 munna MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-032-003/68
(SHAHAPUR) 		1713005032NRG24090320240499912 10/03/2024 MAHADEV 1713005032WL059044 MAHADEV 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 MAHADEV MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-032-003/68
(SHAHAPUR) 		1713005032NRG24090320240499913 10/03/2024 PARVATI 1713005032WL059044 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 PARVATI MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-032-003/75
(SHAHAPUR) 		1713005032NRG24090320240499914 10/03/2024 lallu 1713005032WL059044 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 lallu MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-035-001/3029
(GAURI) 		1713005035NRG24100320240500932 10/03/2024 Rajkumar Patel 1713005035WL059124 Rajkumar Patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472846567 RajkumarPatel UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-035-001/4368
(GAURI) 		1713005035NRG24100320240500935 10/03/2024 ramrati patel 1713005035WL059124 ramrati patel 00602 SBIN0RRMBGB 3536 3536 Processed 23/04/2024 472846567 ramratipatel STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-035-001/7043
(GAURI) 		1713005035NRG24100320240500936 10/03/2024 Suman Patel 1713005035WL059125 Suman Patel 00602 SBIN0RRMBGB 3536 3536 Processed 23/04/2024 472846567 SumanPatel MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-036-002/213
(BELAUHIKALA) 		1713005036NRG24100320240500450 10/03/2024 jagajeevan 1713005036WL059082 jagajeevan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 jagajeevan MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-036-002/266
(BELAUHIKALA) 		1713005036NRG24100320240500451 10/03/2024 Ramdayal kevat 1713005036WL059082 Ramdayal kevat 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 Ramdayalkevat MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-036-002/292
(BELAUHIKALA) 		1713005036NRG24100320240500452 10/03/2024 premlalal 1713005036WL059082 premlalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 premlalal MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-036-002/361-A
(BELAUHIKALA) 		1713005036NRG24100320240500453 10/03/2024 RAM KHELAVAN 1713005036WL059082 RAM KHELAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 RAMKHELAVAN MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-036-002/411
(BELAUHIKALA) 		1713005036NRG24100320240500455 10/03/2024 Asutosh singh 1713005036WL059082 Asutosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 Asutoshsingh UNION BANK OF INDIA(508500)
71 HANUMANA MP-13-005-036-002/411
(BELAUHIKALA) 		1713005036NRG24100320240500456 10/03/2024 shakun singh 1713005036WL059082 shakun singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 shakunsingh MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-036-002/520
(BELAUHIKALA) 		1713005036NRG24100320240500457 10/03/2024 Rahul Singh 1713005036WL059082 Rahul Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 RahulSingh MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-036-002/87
(BELAUHIKALA) 		1713005036NRG24100320240500458 10/03/2024 ramsiya 1713005036WL059082 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 ramsiya MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-052-003/1024
(DEWARA) 		1713005052NRG24090320240499129 10/03/2024 aitawari 1713005052WL058993 aitawari 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472846567 aitawari INDIA POST PAYMENTS BANK LIMITED(508528)
75 HANUMANA MP-13-005-052-003/1024
(DEWARA) 		1713005052NRG24090320240499130 10/03/2024 sukvariya 1713005052WL058993 sukvariya 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846567 sukvariya MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-052-003/1215-A
(DEWARA) 		1713005052NRG24090320240499133 10/03/2024 kemalawait 1713005052WL058993 kemalawait 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472846567 kemalawait INDIA POST PAYMENTS BANK LIMITED(508528)
77 HANUMANA MP-13-005-052-003/1244-A
(DEWARA) 		1713005052NRG24090320240499117 10/03/2024 Chitrasen Saket 1713005052WL058992 Chitrasen Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 ChitrasenSaket MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-052-003/1543
(DEWARA) 		1713005052NRG24090320240499119 10/03/2024 mamta saket 1713005052WL058992 mamta saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 mamtasaket UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-052-003/1543
(DEWARA) 		1713005052NRG24090320240499118 10/03/2024 rajesh kumar saket 1713005052WL058992 rajesh kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846567 rajeshkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
80 HANUMANA MP-13-005-052-003/679-A
(DEWARA) 		1713005052NRG24090320240499126 10/03/2024 Sarju sen 1713005052WL058992 Sarju sen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846567 Sarjusen INDIA POST PAYMENTS BANK LIMITED(508528)
81 HANUMANA MP-13-005-052-003/940
(DEWARA) 		1713005052NRG24090320240499138 10/03/2024 BASANTI 1713005052WL058993 BASANTI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472846567 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 HANUMANA MP-13-005-052-003/940
(DEWARA) 		1713005052NRG24090320240499137 10/03/2024 SUKHADEV 1713005052WL058993 SUKHADEV 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472846567 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
83 HANUMANA MP-13-005-052-003/981
(DEWARA) 		1713005052NRG24090320240499139 10/03/2024 hinchhaial saket 1713005052WL058993 hinchhaial saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472846567 hinchhaialsaket INDIA POST PAYMENTS BANK LIMITED(508528)
84 HANUMANA MP-13-005-091-001/167
(BARAHEE) 		1713005091NRG24100320240500954 10/03/2024 MUNNILAL 1713005091WL059127 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 MUNNILAL STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-091-001/167
(BARAHEE) 		1713005091NRG24100320240500955 10/03/2024 SAVITA 1713005091WL059127 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 SAVITA STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-091-001/22
(BARAHEE) 		1713005091NRG24100320240500956 10/03/2024 gulabkali 1713005091WL059127 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 gulabkali MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-091-001/313
(BARAHEE) 		1713005091NRG24100320240500960 10/03/2024 RAMBHAJAN 1713005091WL059127 RAMBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472846567 RAMBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 HANUMANA MP-13-005-091-001/340
(BARAHEE) 		1713005091NRG24100320240500962 10/03/2024 munni 1713005091WL059127 munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 munni MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-091-001/78
(BARAHEE) 		1713005091NRG24100320240500972 10/03/2024 malti 1713005091WL059127 malti 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472846567 malti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74477 74477
90 HANUMANA MP-13-005-052-003/1002
(DEWARA) 		1713005052NRG24090320240499128 10/03/2024 Sarajo 1713005052WL058993 Sarajo 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472846567 Sarajo INDIA POST PAYMENTS BANK LIMITED(508528)
91 HANUMANA MP-13-005-052-003/1085
(DEWARA) 		1713005052NRG24090320240499131 10/03/2024 Ramsahodar Saket 1713005052WL058993 Ramsahodar Saket 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472846567 RamsahodarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
92 HANUMANA MP-13-005-052-003/1970
(DEWARA) 		1713005052NRG24090320240499135 10/03/2024 Vijay Kumar Saket 1713005052WL058993 Vijay Kumar Saket 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472846567 VijayKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 131937 131937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_100324APB_FTO_495566 Bank of Baroda BARB0REWAXX REWA, M.P. 7514
2 HANUMANA MP1713005_100324APB_FTO_495566 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
3 HANUMANA MP1713005_100324APB_FTO_495566 State Bank of India SBIN0002853 HANUMANA 28288
4 HANUMANA MP1713005_100324APB_FTO_495566 State Bank of India SBIN0010827 MAUGANJ 1326
5 HANUMANA MP1713005_100324APB_FTO_495566 Union Bank of India UBIN0538990 A V HANUMANA 7293
6 HANUMANA MP1713005_100324APB_FTO_495566 Union Bank of India UBIN0539741 MANIKWAR 1326
7 HANUMANA MP1713005_100324APB_FTO_495566 Union Bank of India UBIN0541834 MAUGANJ 2431
8 HANUMANA MP1713005_100324APB_FTO_495566 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
9 HANUMANA MP1713005_100324APB_FTO_495566 Union Bank of India UBIN0548430 BHALUHA 1326
10 HANUMANA MP1713005_100324APB_FTO_495566 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
11 HANUMANA MP1713005_100324APB_FTO_495566 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 11934
12 HANUMANA MP1713005_100324APB_FTO_495566 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 6630
13 HANUMANA MP1713005_100324APB_FTO_495566 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 23647
14 HANUMANA MP1713005_100324APB_FTO_495566 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 30940
15 HANUMANA MP1713005_100324APB_FTO_495566 India Post Payments Bank IPOS0000001 Rewa 3315

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