Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_210923FTO_280545
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-13-005-050-001/620
(PIDARIYA) 		1713005050NRG24210920230226279 21/09/2023 Bipin Kumar 1713005050WL030891 Bipin Kumar 00032 UTIB0001931 663 663 Processed 09/11/2023 299609802 BipinKumar (000000)
SubTotal 663 663
2 HANUMANA MP-13-005-054-002/1045100
(HARDIHAI) 		1713005054NRG24200920230225150 21/09/2023 Vinod kumar pandey 1713005054WL030728 Vinod kumar pandey 00032 UTIB0004112 1105 1105 Processed 09/11/2023 299609802 Vinodkumarpandey (000000)
SubTotal 1105 1105
3 HANUMANA MP-13-005-044-001/782
(HATAWA CHAK NO.1) 		1713005044NRG24200920230225038 21/09/2023 Kemalavati Kol 1713005044WL030701 Kemalavati Kol 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 299609802 KemalavatiKol (000000)
4 HANUMANA MP-13-005-053-003/109-B
(RAMKURAWA) 		1713005053NRG24210920230225470 21/09/2023 gita kol 1713005053WL030778 gita kol 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 299609802 gitakol (000000)
SubTotal 2210 2210
5 HANUMANA MP-13-005-013-003/684
(DADAR PASCHMI) 		1713005013NRG24210920230226266 21/09/2023 Vishesh Kumar Kol 1713005013WL030889 Vishesh Kumar Kol 00176 IDIB000D555 1547 1547 Processed 09/11/2023 299609802 VisheshKumarKol (000000)
SubTotal 1547 1547
6 HANUMANA MP-13-005-035-001/838
(GAURI) 		1713005035NRG24190920230223858 21/09/2023 Mamta Harijan 1713005035WL030493 Mamta Harijan 00415 SBIN0002853 3536 3536 Processed 09/11/2023 299609802 MamtaHarijan (000000)
7 HANUMANA MP-13-005-045-001/237
(BAGAIHA) 		1713005045NRG24210920230225600 21/09/2023 JYOTI 1713005045WL030796 JYOTI 00415 SBIN0002853 2210 2210 Processed 09/11/2023 299609802 JYOTI (000000)
8 HANUMANA MP-13-005-045-001/238
(BAGAIHA) 		1713005045NRG24210920230225601 21/09/2023 ROSHANI 1713005045WL030796 ROSHANI 00415 SBIN0002853 2210 2210 Processed 09/11/2023 299609802 ROSHANI (000000)
9 HANUMANA MP-13-005-048-003/16
(BIJHAULI SHUKLAN) 		1713005048NRG24210920230225683 21/09/2023 Sonvati kol 1713005048WL030811 Sonvati kol 00415 SBIN0002853 1547 1547 Processed 09/11/2023 299609802 Sonvatikol (000000)
10 HANUMANA MP-13-005-049-004/289
(BIRAHA KANHAI) 		1713005049NRG24200920230224913 21/09/2023 Ramlakhan Kushvaha 1713005049WL030691 Ramlakhan Kushvaha 00415 SBIN0002853 1547 1547 Processed 09/11/2023 299609802 RamlakhanKushvaha (000000)
11 HANUMANA MP-13-005-052-003/1599
(DEWARA) 		1713005052NRG24210920230225917 21/09/2023 Sitadevi Prajapati 1713005052WL030845 Sitadevi Prajapati 00415 SBIN0002853 1547 1547 Processed 09/11/2023 299609802 SitadeviPrajapati (000000)
12 HANUMANA MP-13-005-054-002/1045104
(HARDIHAI) 		1713005054NRG24200920230225224 21/09/2023 DEEPAK SAKET 1713005054WL030731 DEEPAK SAKET 00415 SBIN0002853 1105 1105 Processed 09/11/2023 299609802 DEEPAKSAKET (000000)
13 HANUMANA MP-13-005-054-002/317
(HARDIHAI) 		1713005054NRG24200920230225157 21/09/2023 SHIVAM PANDEY 1713005054WL030728 SHIVAM PANDEY 00415 SBIN0002853 1105 1105 Processed 09/11/2023 299609802 SHIVAMPANDEY (000000)
14 HANUMANA MP-13-005-058-001/439-C
(HARRAI PRATAP SINGH) 		1713005058NRG24210920230225749 21/09/2023 Indrapal Prajapati 1713005058WL030821 Indrapal Prajapati 00415 SBIN0002853 1326 1326 Rejected 15/11/2023 No Such Account
15 HANUMANA MP-13-005-061-004/225
(BALABHADRA GARHA) 		1713005061NRG24190920230223726 21/09/2023 Kavita saket 1713005061WL030433 Kavita saket 00415 SBIN0002853 663 663 Processed 09/11/2023 299609802 Kavitasaket (000000)
SubTotal 16796 16796
16 HANUMANA MP-13-005-009-001/1-A
(THURRIHA) 		1713005009NRG24210920230226055 21/09/2023 niyamtunnisha 1713005009WL030863 niyamtunnisha 00415 SBIN0010827 1547 1547 Processed 09/11/2023 299609802 niyamtunnisha (000000)
17 HANUMANA MP-13-005-009-001/1-A
(THURRIHA) 		1713005009NRG24210920230226053 21/09/2023 niyamtunnisha 1713005009WL030863 niyamtunnisha 00415 SBIN0010827 1326 1326 Processed 09/11/2023 299609802 niyamtunnisha (000000)
18 HANUMANA MP-13-005-045-003/22
(BAGAIHA) 		1713005045NRG24210920230225596 21/09/2023 CHHAYA 1713005045WL030795 CHHAYA 00415 SBIN0010827 3315 3315 Processed 09/11/2023 299609802 CHHAYA (000000)
19 HANUMANA MP-13-005-054-002/185-C
(HARDIHAI) 		1713005054NRG24200920230225235 21/09/2023 DHARMRAJ PANDEY 1713005054WL030731 DHARMRAJ PANDEY 00415 SBIN0010827 1105 1105 Processed 09/11/2023 299609802 DHARMRAJPANDEY (000000)
20 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005054NRG24200920230225238 21/09/2023 ANIL KUMAR KUSHWAHA 1713005054WL030731 ANIL KUMAR KUSHWAHA 00415 SBIN0010827 1105 1105 Processed 09/11/2023 299609802 ANILKUMARKUSHWAHA (000000)
21 HANUMANA MP-13-005-054-002/325-B
(HARDIHAI) 		1713005054NRG24200920230225160 21/09/2023 vinod kumar pandey 1713005054WL030728 vinod kumar pandey 00415 SBIN0010827 1105 1105 Processed 09/11/2023 299609802 vinodkumarpandey (000000)
SubTotal 9503 9503
22 HANUMANA MP-13-005-058-001/909
(HARRAI PRATAP SINGH) 		1713005058NRG24210920230225762 21/09/2023 Vijaya 1713005058WL030821 Vijaya 00415 SBIN0012272 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
23 HANUMANA MP-13-005-049-001/220
(BIRAHA KANHAI) 		1713005049NRG24200920230224909 21/09/2023 Ashvini Kumar Balgovind Mishra 1713005049WL030691 Ashvini Kumar Balgovind Mishra 00468 UBIN0538990 1547 1547 Processed 09/11/2023 299609802 AshviniKumarBalgovindMishra (000000)
SubTotal 1547 1547
24 HANUMANA MP-13-005-045-002/248
(BAGAIHA) 		1713005045NRG24210920230225594 21/09/2023 SURYABHAN MISHRA 1713005045WL030795 SURYABHAN MISHRA 00468 UBIN0541834 2431 2431 Processed 09/11/2023 299609802 SURYABHANMISHRA (000000)
25 HANUMANA MP-13-005-052-003/1949
(DEWARA) 		1713005052NRG24210920230225924 21/09/2023 Udayaraj 1713005052WL030845 Udayaraj 00468 UBIN0541834 1547 1547 Processed 09/11/2023 299609802 Udayaraj (000000)
26 HANUMANA MP-13-005-054-001/26-B
(HARDIHAI) 		1713005054NRG24200920230225215 21/09/2023 archana kushwaha 1713005054WL030731 archana kushwaha 00468 UBIN0541834 1105 1105 Processed 09/11/2023 299609802 archanakushwaha (000000)
27 HANUMANA MP-13-005-054-002/1045098
(HARDIHAI) 		1713005054NRG24200920230225219 21/09/2023 AMITESH PANDEY 1713005054WL030731 AMITESH PANDEY 00468 UBIN0541834 1105 1105 Processed 09/11/2023 299609802 AMITESHPANDEY (000000)
28 HANUMANA MP-13-005-054-002/133-A
(HARDIHAI) 		1713005054NRG24200920230225231 21/09/2023 RAM NIRANJAN SEN 1713005054WL030731 RAM NIRANJAN SEN 00468 UBIN0541834 1105 1105 Processed 09/11/2023 299609802 RAMNIRANJANSEN (000000)
29 HANUMANA MP-13-005-054-002/185-B
(HARDIHAI) 		1713005054NRG24200920230225234 21/09/2023 RAHUL PANDEY 1713005054WL030731 RAHUL PANDEY 00468 UBIN0541834 1105 1105 Processed 09/11/2023 299609802 RAHULPANDEY (000000)
30 HANUMANA MP-13-005-054-002/317-B
(HARDIHAI) 		1713005054NRG24200920230225159 21/09/2023 MAMTA PANDEY 1713005054WL030728 MAMTA PANDEY 00468 UBIN0541834 1105 1105 Processed 09/11/2023 299609802 MAMTAPANDEY (000000)
31 HANUMANA MP-13-005-054-002/317-B
(HARDIHAI) 		1713005054NRG24200920230225158 21/09/2023 SURESH KUMAR PANDEY 1713005054WL030728 SURESH KUMAR PANDEY 00468 UBIN0541834 1105 1105 Processed 09/11/2023 299609802 SURESHKUMARPANDEY (000000)
32 HANUMANA MP-13-005-054-002/51-C
(HARDIHAI) 		1713005054NRG24200920230225254 21/09/2023 SITA PANDEY 1713005054WL030731 SITA PANDEY 00468 UBIN0541834 1105 1105 Processed 09/11/2023 299609802 SITAPANDEY (000000)
SubTotal 11713 11713
33 HANUMANA MP-13-005-090-001/1-C
(KHOONTA BEDAULIHAN) 		1713005090NRG24210920230226856 21/09/2023 Rammani Pandey 1713005090WL030986 Rammani Pandey 00468 UBIN0542610 3315 3315 Processed 09/11/2023 299609802 RammaniPandey (000000)
SubTotal 3315 3315
34 HANUMANA MP-13-005-009-001/1-A
(THURRIHA) 		1713005009NRG24210920230226052 21/09/2023 rahoop khan 1713005009WL030863 rahoop khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 rahoopkhan (000000)
35 HANUMANA MP-13-005-009-001/1-A
(THURRIHA) 		1713005009NRG24210920230226054 21/09/2023 rahoop khan 1713005009WL030863 rahoop khan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 rahoopkhan (000000)
36 HANUMANA MP-13-005-009-001/1-B
(THURRIHA) 		1713005009NRG24210920230226058 21/09/2023 ATAVAT KHAN 1713005009WL030863 ATAVAT KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 ATAVATKHAN (000000)
37 HANUMANA MP-13-005-009-001/1-B
(THURRIHA) 		1713005009NRG24210920230226056 21/09/2023 ATAVAT KHAN 1713005009WL030863 ATAVAT KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 ATAVATKHAN (000000)
38 HANUMANA MP-13-005-009-001/116
(THURRIHA) 		1713005009NRG24210920230226060 21/09/2023 Babu salam 1713005009WL030863 Babu salam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 Babusalam (000000)
39 HANUMANA MP-13-005-009-001/116
(THURRIHA) 		1713005009NRG24210920230226062 21/09/2023 Babu salam 1713005009WL030863 Babu salam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 Babusalam (000000)
40 HANUMANA MP-13-005-009-001/116
(THURRIHA) 		1713005009NRG24210920230226061 21/09/2023 NOORJAHAN BEGAM 1713005009WL030863 NOORJAHAN BEGAM 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
41 HANUMANA MP-13-005-009-001/116
(THURRIHA) 		1713005009NRG24210920230226063 21/09/2023 NOORJAHAN BEGAM 1713005009WL030863 NOORJAHAN BEGAM 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 No Such Account
42 HANUMANA MP-13-005-009-001/149-B
(THURRIHA) 		1713005009NRG24210920230226065 21/09/2023 RAMDHANI SAKET 1713005009WL030863 RAMDHANI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 RAMDHANISAKET (000000)
43 HANUMANA MP-13-005-009-001/149-B
(THURRIHA) 		1713005009NRG24210920230226064 21/09/2023 RAMDHANI SAKET 1713005009WL030863 RAMDHANI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 RAMDHANISAKET (000000)
44 HANUMANA MP-13-005-009-001/205
(THURRIHA) 		1713005009NRG24210920230226636 21/09/2023 nabab aktar 1713005009WL030947 nabab aktar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 nababaktar (000000)
45 HANUMANA MP-13-005-009-001/205
(THURRIHA) 		1713005009NRG24210920230226634 21/09/2023 nabab aktar 1713005009WL030947 nabab aktar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 nababaktar (000000)
46 HANUMANA MP-13-005-009-001/3-B
(THURRIHA) 		1713005009NRG24210920230226640 21/09/2023 naimunnisha 1713005009WL030947 naimunnisha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 naimunnisha (000000)
47 HANUMANA MP-13-005-009-001/3-B
(THURRIHA) 		1713005009NRG24210920230226638 21/09/2023 naimunnisha 1713005009WL030947 naimunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 naimunnisha (000000)
48 HANUMANA MP-13-005-009-001/35
(THURRIHA) 		1713005009NRG24210920230226067 21/09/2023 ramkali kori 1713005009WL030863 ramkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 ramkalikori (000000)
49 HANUMANA MP-13-005-009-001/35
(THURRIHA) 		1713005009NRG24210920230226066 21/09/2023 ramkali kori 1713005009WL030863 ramkali kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 ramkalikori (000000)
50 HANUMANA MP-13-005-009-001/4-A
(THURRIHA) 		1713005009NRG24210920230226646 21/09/2023 jibemunnisha begam 1713005009WL030947 jibemunnisha begam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 jibemunnishabegam (000000)
51 HANUMANA MP-13-005-009-001/4-A
(THURRIHA) 		1713005009NRG24210920230226644 21/09/2023 jibemunnisha begam 1713005009WL030947 jibemunnisha begam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 jibemunnishabegam (000000)
52 HANUMANA MP-13-005-009-001/8
(THURRIHA) 		1713005009NRG24210920230226650 21/09/2023 PARVATI KORI 1713005009WL030947 PARVATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 PARVATIKORI (000000)
53 HANUMANA MP-13-005-009-001/8
(THURRIHA) 		1713005009NRG24210920230226648 21/09/2023 PARVATI KORI 1713005009WL030947 PARVATI KORI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 PARVATIKORI (000000)
54 HANUMANA MP-13-005-026-007/12-A
(CHAUHANA NO.1) 		1713005026NRG24200920230224772 21/09/2023 Hariom Sharma 1713005026WL030662 Hariom Sharma 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299609802 HariomSharma (000000)
55 HANUMANA MP-13-005-031-002/130
(BHAGADEWA) 		1713005031NRG24210920230226463 21/09/2023 MALESH KOL 1713005031WL030925 MALESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 MALESHKOL (000000)
56 HANUMANA MP-13-005-031-002/353
(BHAGADEWA) 		1713005031NRG24210920230226466 21/09/2023 GIRIJA KOL 1713005031WL030925 GIRIJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 GIRIJAKOL (000000)
57 HANUMANA MP-13-005-031-002/774
(BHAGADEWA) 		1713005031NRG24210920230226472 21/09/2023 tulshi 1713005031WL030925 tulshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 tulshi (000000)
58 HANUMANA MP-13-005-035-001/1852
(GAURI) 		1713005035NRG24210920230225773 21/09/2023 BRIJ VILASH 1713005035WL030823 BRIJ VILASH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 299609802 BRIJVILASH (000000)
59 HANUMANA MP-13-005-035-001/1852
(GAURI) 		1713005035NRG24210920230225772 21/09/2023 RANI ADIVASHI 1713005035WL030823 RANI ADIVASHI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 299609802 RANIADIVASHI (000000)
60 HANUMANA MP-13-005-035-001/2608
(GAURI) 		1713005035NRG24210920230225770 21/09/2023 heeralal dwivedi 1713005035WL030822 heeralal dwivedi 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299609802 heeralaldwivedi (000000)
61 HANUMANA MP-13-005-035-001/2608
(GAURI) 		1713005035NRG24210920230225771 21/09/2023 karuna 1713005035WL030822 karuna 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299609802 karuna (000000)
62 HANUMANA MP-13-005-035-001/838
(GAURI) 		1713005035NRG24190920230223857 21/09/2023 PYARE 1713005035WL030493 PYARE 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299609802 PYARE (000000)
63 HANUMANA MP-13-005-044-001/422
(HATAWA CHAK NO.1) 		1713005044NRG24200920230225012 21/09/2023 mohammad haneef 1713005044WL030701 mohammad haneef 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 mohammadhaneef (000000)
64 HANUMANA MP-13-005-048-004/56
(BIJHAULI SHUKLAN) 		1713005048NRG24210920230225701 21/09/2023 ramcharan 1713005048WL030811 ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 ramcharan (000000)
65 HANUMANA MP-13-005-049-001/271
(BIRAHA KANHAI) 		1713005049NRG24200920230224910 21/09/2023 suryamani 1713005049WL030691 suryamani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 suryamani (000000)
66 HANUMANA MP-13-005-049-001/288
(BIRAHA KANHAI) 		1713005049NRG24200920230224911 21/09/2023 Ram sajeevan Mishra 1713005049WL030691 Ram sajeevan Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 RamsajeevanMishra (000000)
67 HANUMANA MP-13-005-049-001/288
(BIRAHA KANHAI) 		1713005049NRG24200920230224912 21/09/2023 Sitavati Mishra 1713005049WL030691 Sitavati Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 SitavatiMishra (000000)
68 HANUMANA MP-13-005-052-003/1949
(DEWARA) 		1713005052NRG24210920230225925 21/09/2023 Mannoo Prajapati 1713005052WL030845 Mannoo Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 MannooPrajapati (000000)
69 HANUMANA MP-13-005-052-003/986
(DEWARA) 		1713005052NRG24210920230225931 21/09/2023 RAMJI 1713005052WL030845 RAMJI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 RAMJI (000000)
70 HANUMANA MP-13-005-053-002/181-A
(RAMKURAWA) 		1713005053NRG24210920230225481 21/09/2023 MUIESH 1713005053WL030779 MUIESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 MUIESH (000000)
71 HANUMANA MP-13-005-053-002/340-A
(RAMKURAWA) 		1713005053NRG24210920230225483 21/09/2023 shuresh kol 1713005053WL030779 shuresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299609802 shureshkol (000000)
72 HANUMANA MP-13-005-053-003/265
(RAMKURAWA) 		1713005053NRG24210920230225475 21/09/2023 arun kumar 1713005053WL030778 arun kumar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 arunkumar (000000)
73 HANUMANA MP-13-005-054-001/26-B
(HARDIHAI) 		1713005054NRG24200920230225214 21/09/2023 abhikesh kushwaha 1713005054WL030731 abhikesh kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 abhikeshkushwaha (000000)
74 HANUMANA MP-13-005-054-002/1045099
(HARDIHAI) 		1713005054NRG24200920230225220 21/09/2023 NEERAJ PANDEY 1713005054WL030731 NEERAJ PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 NEERAJPANDEY (000000)
75 HANUMANA MP-13-005-054-002/1045103
(HARDIHAI) 		1713005054NRG24200920230225223 21/09/2023 SATISH SAKET 1713005054WL030731 SATISH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 SATISHSAKET (000000)
76 HANUMANA MP-13-005-054-002/133-A
(HARDIHAI) 		1713005054NRG24200920230225151 21/09/2023 KUSUMVATI NAI 1713005054WL030728 KUSUMVATI NAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 KUSUMVATINAI (000000)
77 HANUMANA MP-13-005-054-002/185-C
(HARDIHAI) 		1713005054NRG24200920230225152 21/09/2023 RAMVATI PANDEY 1713005054WL030728 RAMVATI PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 RAMVATIPANDEY (000000)
78 HANUMANA MP-13-005-054-002/208-B
(HARDIHAI) 		1713005054NRG24200920230225153 21/09/2023 SURENDRA KUSHWAHA 1713005054WL030728 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 SURENDRAKUSHWAHA (000000)
79 HANUMANA MP-13-005-054-002/296-A
(HARDIHAI) 		1713005054NRG24200920230225246 21/09/2023 RAJMATI KUSHWAHA 1713005054WL030731 RAJMATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 RAJMATIKUSHWAHA (000000)
80 HANUMANA MP-13-005-054-002/296-A
(HARDIHAI) 		1713005054NRG24200920230225245 21/09/2023 RAMSUMER KUSHWAHA 1713005054WL030731 RAMSUMER KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 RAMSUMERKUSHWAHA (000000)
81 HANUMANA MP-13-005-054-002/306-A
(HARDIHAI) 		1713005054NRG24200920230225156 21/09/2023 chandra kali saket 1713005054WL030728 chandra kali saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 chandrakalisaket (000000)
82 HANUMANA MP-13-005-054-002/306-A
(HARDIHAI) 		1713005054NRG24200920230225155 21/09/2023 rajesh saket 1713005054WL030728 rajesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 rajeshsaket (000000)
83 HANUMANA MP-13-005-054-002/325-B
(HARDIHAI) 		1713005054NRG24200920230225161 21/09/2023 poonam pandey 1713005054WL030728 poonam pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 poonampandey (000000)
84 HANUMANA MP-13-005-054-002/334
(HARDIHAI) 		1713005054NRG24200920230225162 21/09/2023 rakesh pandey 1713005054WL030728 rakesh pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 rakeshpandey (000000)
85 HANUMANA MP-13-005-054-002/376
(HARDIHAI) 		1713005054NRG24200920230225164 21/09/2023 Seema pandey 1713005054WL030728 Seema pandey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 Seemapandey (000000)
86 HANUMANA MP-13-005-054-002/48-B
(HARDIHAI) 		1713005054NRG24200920230225166 21/09/2023 PREETI JAYSHAWAL 1713005054WL030728 PREETI JAYSHAWAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 PREETIJAYSHAWAL (000000)
87 HANUMANA MP-13-005-054-002/88-B
(HARDIHAI) 		1713005054NRG24200920230225259 21/09/2023 Rajkali sahu 1713005054WL030731 Rajkali sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 Rajkalisahu (000000)
88 HANUMANA MP-13-005-054-002/88-C
(HARDIHAI) 		1713005054NRG24200920230225261 21/09/2023 MANRAJUAA SAHU 1713005054WL030731 MANRAJUAA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 MANRAJUAASAHU (000000)
89 HANUMANA MP-13-005-054-003/280
(HARDIHAI) 		1713005054NRG24200920230225265 21/09/2023 DEVKALI PAL 1713005054WL030731 DEVKALI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 DEVKALIPAL (000000)
90 HANUMANA MP-13-005-054-003/280
(HARDIHAI) 		1713005054NRG24200920230225264 21/09/2023 RAGHUPATI PAL 1713005054WL030731 RAGHUPATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299609802 RAGHUPATIPAL (000000)
91 HANUMANA MP-13-005-061-004/197
(BALABHADRA GARHA) 		1713005061NRG24190920230223725 21/09/2023 suresh saket 1713005061WL030433 suresh saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 299609802 sureshsaket (000000)
92 HANUMANA MP-13-005-071-001/618
(GEDURAHAT) 		1713005000NRG24200920230225043 21/09/2023 RAMSVARUP HARIJAN 1713005WL030702 RAMSVARUP HARIJAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299609802 RAMSVARUPHARIJAN (000000)
SubTotal 89726 89726
93 HANUMANA MP-13-005-055-001/835
(BAAWAN GARHA) 		1713005055NRG24200920230224890 21/09/2023 tersi 1713005055WL030684 tersi 00691 IPOS0000001 3536 3536 Processed 09/11/2023 299609802 tersi (000000)
94 HANUMANA MP-13-005-055-001/838
(BAAWAN GARHA) 		1713005055NRG24200920230224884 21/09/2023 rajneesh 1713005055WL030682 rajneesh 00691 IPOS0000001 3536 3536 Processed 09/11/2023 299609802 rajneesh (000000)
SubTotal 7072 7072
95 HANUMANA MP-13-005-044-001/781
(HATAWA CHAK NO.1) 		1713005044NRG24200920230225035 21/09/2023 Monu Kol 1713005044WL030701 Monu Kol 00703 AIRP0000001 1105 1105 Processed 09/11/2023 299609802 MonuKol (000000)
96 HANUMANA MP-13-005-048-004/257
(BIJHAULI SHUKLAN) 		1713005048NRG24210920230225691 21/09/2023 Nilesh kol 1713005048WL030811 Nilesh kol 00703 AIRP0000001 1547 1547 Processed 09/11/2023 299609802 Nileshkol (000000)
SubTotal 2652 2652
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_210923FTO_280545 AXIS BANK UTIB0001931 RAU 663
2 HANUMANA MP1713005_210923FTO_280545 AXIS BANK UTIB0004112 Mauganj 1105
3 HANUMANA MP1713005_210923FTO_280545 Bank of Baroda BARB0REWAXX REWA, M.P. 2210
4 HANUMANA MP1713005_210923FTO_280545 Indian Bank IDIB000D555 Dehra 1547
5 HANUMANA MP1713005_210923FTO_280545 State Bank of India SBIN0002853 HANUMANA 16796
6 HANUMANA MP1713005_210923FTO_280545 State Bank of India SBIN0010827 MAUGANJ 9503
7 HANUMANA MP1713005_210923FTO_280545 State Bank of India SBIN0012272 SIDHI CITY 1326
8 HANUMANA MP1713005_210923FTO_280545 Union Bank of India UBIN0538990 A V HANUMANA 1547
9 HANUMANA MP1713005_210923FTO_280545 Union Bank of India UBIN0541834 MAUGANJ 11713
10 HANUMANA MP1713005_210923FTO_280545 Union Bank of India UBIN0542610 DUDHICHUA 3315
11 HANUMANA MP1713005_210923FTO_280545 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 7735
12 HANUMANA MP1713005_210923FTO_280545 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 29835
13 HANUMANA MP1713005_210923FTO_280545 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1105
14 HANUMANA MP1713005_210923FTO_280545 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 32708
15 HANUMANA MP1713005_210923FTO_280545 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 18343
16 HANUMANA MP1713005_210923FTO_280545 India Post Payments Bank IPOS0000001 Rewa 7072
17 HANUMANA MP1713005_210923FTO_280545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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