Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_061223APB_FTO_378068
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-13-005-044-001/614
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309769 06/12/2023 nisha bais 1713005044WL041873 nisha bais 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 462787722 nishabais BANK OF BARODA(606985)
2 HANUMANA MP-13-005-044-001/640-A
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309770 06/12/2023 rannu kol 1713005044WL041873 rannu kol 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 462787722 rannukol BANK OF BARODA(606985)
3 HANUMANA MP-13-005-053-002/436
(RAMKURAWA) 		1713005053NRG24061220230310012 06/12/2023 ram ratan kol 1713005053WL041914 ram ratan kol 00045 BARB0REWAXX 1326 1326 Processed 29/02/2024 462787722 ramratankol PAYTM PAYMENTS BANK LTD(608032)
4 HANUMANA MP-13-005-053-002/439-A
(RAMKURAWA) 		1713005053NRG24061220230310013 06/12/2023 gaya prasad kol 1713005053WL041914 gaya prasad kol 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 462787722 gayaprasadkol BANK OF BARODA(606985)
5 HANUMANA MP-13-005-053-002/483-A
(RAMKURAWA) 		1713005053NRG24061220230310015 06/12/2023 sunita yadaw 1713005053WL041914 sunita yadaw 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 462787722 sunitayadaw BANK OF BARODA(606985)
6 HANUMANA MP-13-005-053-003/109-B
(RAMKURAWA) 		1713005053NRG24061220230310073 06/12/2023 gita kol 1713005053WL041918 gita kol 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 462787722 gitakol BANK OF BARODA(606985)
7 HANUMANA MP-13-005-053-003/264
(RAMKURAWA) 		1713005053NRG24061220230310077 06/12/2023 saroj saket 1713005053WL041918 saroj saket 00045 BARB0REWAXX 1326 1326 Processed 01/03/2024 462787722 sarojsaket BANK OF BARODA(606985)
SubTotal 9061 9061
8 HANUMANA MP-13-005-020-002/107-A
(BAHUTI) 		1713005020NRG24061220230310301 06/12/2023 HAMIDUNNISHA 1713005020WL041944 HAMIDUNNISHA 00415 SBIN0002853 663 663 Processed 29/02/2024 462787722 HAMIDUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMANA MP-13-005-032-004/8
(SHAHAPUR) 		1713005032NRG24061220230309984 06/12/2023 shyamvati 1713005032WL041911 shyamvati 00415 SBIN0002853 1105 1105 Processed 29/02/2024 462787722 shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
10 HANUMANA MP-13-005-039-001/20
(TEDUAA BELAN) 		1713005039NRG24061220230310158 06/12/2023 satiliya 1713005039WL041928 satiliya 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462787722 satiliya STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-039-001/24-A
(TEDUAA BELAN) 		1713005039NRG24061220230310161 06/12/2023 satiliya 1713005039WL041928 satiliya 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462787722 satiliya STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-039-002/548
(TEDUAA BELAN) 		1713005039NRG24061220230310163 06/12/2023 raj bahor rajak 1713005039WL041928 raj bahor rajak 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462787722 rajbahorrajak UNION BANK OF INDIA(508500)
13 HANUMANA MP-13-005-039-002/64
(TEDUAA BELAN) 		1713005039NRG24061220230310166 06/12/2023 RAMAYAN 1713005039WL041928 RAMAYAN 00415 SBIN0002853 1326 1326 Processed 29/02/2024 462787722 RAMAYAN HDFC BANK LTD(607152)
14 HANUMANA MP-13-005-039-002/650
(TEDUAA BELAN) 		1713005039NRG24061220230310168 06/12/2023 Ankita 1713005039WL041928 Ankita 00415 SBIN0002853 1326 1326 Processed 29/02/2024 462787722 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
15 HANUMANA MP-13-005-039-002/650
(TEDUAA BELAN) 		1713005039NRG24061220230310167 06/12/2023 Shivendra 1713005039WL041928 Shivendra 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462787722 Shivendra MADHYANCHAL GRAMIN BANK(607232)
16 HANUMANA MP-13-005-040-002/918
(TATIHARA) 		1713005040NRG24061220230309442 06/12/2023 SATANAND MUDHA 1713005040WL041817 SATANAND MUDHA 00415 SBIN0002853 3536 3536 Processed 01/03/2024 462787722 SATANANDMUDHA STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-044-001/446
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309763 06/12/2023 Sunita Prajapati 1713005044WL041873 Sunita Prajapati 00415 SBIN0002853 1105 1105 Processed 01/03/2024 462787722 SunitaPrajapati STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-044-001/559
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309767 06/12/2023 savita kuswaha 1713005044WL041873 savita kuswaha 00415 SBIN0002853 1105 1105 Processed 01/03/2024 462787722 savitakuswaha STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-048-003/43-A
(BIJHAULI SHUKLAN) 		1713005048NRG24011220230304614 06/12/2023 balkrishn 1713005048WL041223 balkrishn 00415 SBIN0002853 1326 1326 Processed 29/02/2024 462787722 balkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
20 HANUMANA MP-13-005-053-002/108-A
(RAMKURAWA) 		1713005053NRG24061220230310010 06/12/2023 lalta yadaw 1713005053WL041914 lalta yadaw 00415 SBIN0002853 1326 1326 Processed 01/03/2024 462787722 laltayadaw STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-068-002/193-A
(DURGAULI) 		1713005068NRG24061220230309486 06/12/2023 KUSUM DEVI KOL 1713005068WL041827 KUSUM DEVI KOL 00415 SBIN0002853 30 30 Processed 01/03/2024 462787722 KUSUMDEVIKOL STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-077-002/627
(WARAUHI) 		1713005077NRG24061220230309318 06/12/2023 VIDYA SAGAR PANDEY 1713005077WL041797 VIDYA SAGAR PANDEY 00415 SBIN0002853 1105 1105 Processed 01/03/2024 462787722 VIDYASAGARPANDEY STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-086-001/406
(GOPALA) 		1713005086NRG24061220230309554 06/12/2023 VYAS MUNI DWIVEDI 1713005086WL041837 VYAS MUNI DWIVEDI 00415 SBIN0002853 2873 2873 Processed 01/03/2024 462787722 VYASMUNIDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 22130 22130
24 HANUMANA MP-13-005-039-002/131
(TEDUAA BELAN) 		1713005039NRG24061220230310162 06/12/2023 Nilam 1713005039WL041928 Nilam 00415 SBIN0004667 1326 1326 Processed 01/03/2024 462787722 Nilam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 HANUMANA MP-13-005-008-001/227
(PAHARI) 		1713005000NRG24301120230303637 06/12/2023 RAMJEET PANDEY 1713005WL041117 RAMJEET PANDEY 00415 SBIN0010827 1326 1326 Processed 01/03/2024 462787722 RAMJEETPANDEY STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-020-002/107-A
(BAHUTI) 		1713005020NRG24061220230310300 06/12/2023 NAJAR ANDAJ 1713005020WL041944 NAJAR ANDAJ 00415 SBIN0010827 663 663 Processed 01/03/2024 462787722 NAJARANDAJ UNION BANK OF INDIA(508500)
27 HANUMANA MP-13-005-044-001/554
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309766 06/12/2023 Panchraj Yadav 1713005044WL041873 Panchraj Yadav 00415 SBIN0010827 1105 1105 Processed 01/03/2024 462787722 PanchrajYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 HANUMANA MP-13-005-039-002/56
(TEDUAA BELAN) 		1713005039NRG24061220230310165 06/12/2023 suneeta 1713005039WL041928 suneeta 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462787722 suneeta MADHYANCHAL GRAMIN BANK(607232)
29 HANUMANA MP-13-005-040-002/444
(TATIHARA) 		1713005040NRG24061220230309441 06/12/2023 BASANTI 1713005040WL041817 BASANTI 00468 UBIN0538990 3536 3536 Processed 01/03/2024 462787722 BASANTI UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-053-002/106
(RAMKURAWA) 		1713005053NRG24061220230310085 06/12/2023 radha 1713005053WL041920 radha 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462787722 radha UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-067-001/448
(BARAIYA) 		1713005067NRG24061220230309607 06/12/2023 raja jaiswal 1713005067WL041848 raja jaiswal 00468 UBIN0538990 2210 2210 Processed 01/03/2024 462787722 rajajaiswal STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-068-002/103
(DURGAULI) 		1713005068NRG24061220230309483 06/12/2023 GULABKALI 1713005068WL041827 GULABKALI 00468 UBIN0538990 30 30 Processed 01/03/2024 462787722 GULABKALI UNION BANK OF INDIA(508500)
33 HANUMANA MP-13-005-068-002/103
(DURGAULI) 		1713005068NRG24061220230309482 06/12/2023 KAPLDAS 1713005068WL041827 KAPLDAS 00468 UBIN0538990 30 30 Processed 01/03/2024 462787722 KAPLDAS UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-068-002/118-A
(DURGAULI) 		1713005068NRG24061220230309484 06/12/2023 MANIGIRIYA KOL 1713005068WL041827 MANIGIRIYA KOL 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462787722 MANIGIRIYAKOL UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-068-002/193
(DURGAULI) 		1713005068NRG24061220230309485 06/12/2023 RAJJU 1713005068WL041827 RAJJU 00468 UBIN0538990 30 30 Processed 01/03/2024 462787722 RAJJU UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-068-002/8-A
(DURGAULI) 		1713005068NRG24061220230309487 06/12/2023 RAJESH KOL 1713005068WL041827 RAJESH KOL 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462787722 RAJESHKOL UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-068-004/21-C
(DURGAULI) 		1713005068NRG24061220230309488 06/12/2023 Chhotelal Kol 1713005068WL041827 Chhotelal Kol 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462787722 ChhotelalKol UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-068-004/9
(DURGAULI) 		1713005068NRG24061220230309490 06/12/2023 GENDAUA KOL 1713005068WL041827 GENDAUA KOL 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462787722 GENDAUAKOL UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-068-004/9-D
(DURGAULI) 		1713005068NRG24061220230309491 06/12/2023 SANTOSH KUMAR KOL 1713005068WL041827 SANTOSH KUMAR KOL 00468 UBIN0538990 1326 1326 Processed 01/03/2024 462787722 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
SubTotal 15118 15118
40 HANUMANA MP-13-005-008-001/1037
(PAHARI) 		1713005000NRG24301120230303632 06/12/2023 KALA WATI SAKET 1713005WL041117 KALA WATI SAKET 00468 UBIN0541834 1326 1326 Processed 01/03/2024 462787722 KALAWATISAKET UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-008-001/286
(PAHARI) 		1713005000NRG24301120230303643 06/12/2023 RAJ KUMAR KUSHWAHA 1713005WL041117 RAJ KUMAR KUSHWAHA 00468 UBIN0541834 1326 1326 Processed 01/03/2024 462787722 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-008-001/59
(PAHARI) 		1713005000NRG24301120230303654 06/12/2023 HAKIM MOHAMMAD 1713005WL041117 HAKIM MOHAMMAD 00468 UBIN0541834 1326 1326 Processed 01/03/2024 462787722 HAKIMMOHAMMAD UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-008-001/900
(PAHARI) 		1713005000NRG24301120230303665 06/12/2023 RAJNARAYAN SAKET 1713005WL041117 RAJNARAYAN SAKET 00468 UBIN0541834 1326 1326 Processed 01/03/2024 462787722 RAJNARAYANSAKET UNION BANK OF INDIA(508500)
44 HANUMANA MP-13-005-008-001/900
(PAHARI) 		1713005000NRG24301120230303666 06/12/2023 SUSHMA SAKET 1713005WL041117 SUSHMA SAKET 00468 UBIN0541834 1326 1326 Processed 01/03/2024 462787722 SUSHMASAKET UNION BANK OF INDIA(508500)
SubTotal 6630 6630
45 HANUMANA MP-13-005-008-001/227
(PAHARI) 		1713005000NRG24301120230303638 06/12/2023 NEHA PANDEY 1713005WL041117 NEHA PANDEY 00468 UBIN0548430 1326 1326 Processed 01/03/2024 462787722 NEHAPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
46 HANUMANA MP-13-005-002-001/126
(KARAKACHAHA) 		1713005002NRG24061220230310284 06/12/2023 LAL BAHADUR SINGH 1713005002WL041942 LAL BAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 LALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
47 HANUMANA MP-13-005-002-001/179
(KARAKACHAHA) 		1713005002NRG24061220230310285 06/12/2023 GARUL PATEL 1713005002WL041942 GARUL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 GARULPATEL MADHYANCHAL GRAMIN BANK(607232)
48 HANUMANA MP-13-005-002-001/328
(KARAKACHAHA) 		1713005002NRG24061220230310287 06/12/2023 SURESH KOL 1713005002WL041942 SURESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 SURESHKOL STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-002-001/39
(KARAKACHAHA) 		1713005002NRG24061220230310288 06/12/2023 brijlal patel 1713005002WL041942 brijlal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 brijlalpatel MADHYANCHAL GRAMIN BANK(607232)
50 HANUMANA MP-13-005-002-001/407
(KARAKACHAHA) 		1713005002NRG24061220230310290 06/12/2023 narendra kumar kol 1713005002WL041942 narendra kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 narendrakumarkol MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-002-001/68
(KARAKACHAHA) 		1713005002NRG24061220230310291 06/12/2023 RATIBHAN PATEL 1713005002WL041942 RATIBHAN PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 RATIBHANPATEL MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-002-001/91
(KARAKACHAHA) 		1713005002NRG24061220230310292 06/12/2023 MAHAVEER PATEL 1713005002WL041942 MAHAVEER PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 MAHAVEERPATEL MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-002-001/92
(KARAKACHAHA) 		1713005002NRG24061220230310293 06/12/2023 RAJMANI PATEL 1713005002WL041942 RAJMANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 RAJMANIPATEL MADHYANCHAL GRAMIN BANK(607232)
54 HANUMANA MP-13-005-008-001/1037
(PAHARI) 		1713005000NRG24301120230303631 06/12/2023 DEENDAYAL SAKET 1713005WL041117 DEENDAYAL SAKET 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462787722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 HANUMANA MP-13-005-008-001/1107
(PAHARI) 		1713005000NRG24301120230303633 06/12/2023 BANDANA TRIPATHI 1713005WL041117 BANDANA TRIPATHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 BANDANATRIPATHI MADHYANCHAL GRAMIN BANK(607232)
56 HANUMANA MP-13-005-008-001/217
(PAHARI) 		1713005000NRG24301120230303636 06/12/2023 pir baksh 1713005WL041117 pir baksh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 pirbaksh MADHYANCHAL GRAMIN BANK(607232)
57 HANUMANA MP-13-005-008-001/286
(PAHARI) 		1713005000NRG24301120230303644 06/12/2023 USHA KUSHWAHA 1713005WL041117 USHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 USHAKUSHWAHA UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-008-001/440
(PAHARI) 		1713005000NRG24301120230303645 06/12/2023 HINCHHLAL 1713005WL041117 HINCHHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 HINCHHLAL MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-008-001/440
(PAHARI) 		1713005000NRG24301120230303646 06/12/2023 SANTOSHIYA 1713005WL041117 SANTOSHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 SANTOSHIYA MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-008-001/49
(PAHARI) 		1713005000NRG24301120230303647 06/12/2023 SANGAM LAL BAHELIYA 1713005WL041117 SANGAM LAL BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 SANGAMLALBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-008-001/508
(PAHARI) 		1713005000NRG24301120230303652 06/12/2023 CHANDRAKALI SAKET 1713005WL041117 CHANDRAKALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 CHANDRAKALISAKET MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-008-001/508
(PAHARI) 		1713005000NRG24301120230303651 06/12/2023 KHELAWAN 1713005WL041117 KHELAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 KHELAWAN MADHYANCHAL GRAMIN BANK(607232)
63 HANUMANA MP-13-005-008-001/59
(PAHARI) 		1713005000NRG24301120230303653 06/12/2023 JAMI MOHAMMAD 1713005WL041117 JAMI MOHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 JAMIMOHAMMAD MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-008-001/591
(PAHARI) 		1713005000NRG24301120230303658 06/12/2023 hariwansh 1713005WL041117 hariwansh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 hariwansh MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-008-001/598
(PAHARI) 		1713005000NRG24301120230303659 06/12/2023 MEHDI HASAN 1713005WL041117 MEHDI HASAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 MEHDIHASAN MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-008-001/598
(PAHARI) 		1713005000NRG24301120230303660 06/12/2023 SABINA BANO 1713005WL041117 SABINA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 SABINABANO MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-020-002/132-A
(BAHUTI) 		1713005020NRG24061220230310302 06/12/2023 SHYAMADEVI KUSHWAHA 1713005020WL041944 SHYAMADEVI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462787722 SHYAMADEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-032-004/14-A
(SHAHAPUR) 		1713005032NRG24061220230309982 06/12/2023 summariya 1713005032WL041911 summariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 summariya MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-032-004/169-A
(SHAHAPUR) 		1713005032NRG24061220230309983 06/12/2023 PUSHPA 1713005032WL041911 PUSHPA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-039-001/16
(TEDUAA BELAN) 		1713005039NRG24061220230310157 06/12/2023 munnilal 1713005039WL041928 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 munnilal MADHYANCHAL GRAMIN BANK(607232)
71 HANUMANA MP-13-005-039-001/232-A
(TEDUAA BELAN) 		1713005039NRG24061220230310159 06/12/2023 Kamlesh Kumar Jaiswal 1713005039WL041928 Kamlesh Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 KamleshKumarJaiswal UNION BANK OF INDIA(508500)
72 HANUMANA MP-13-005-039-001/24-A
(TEDUAA BELAN) 		1713005039NRG24061220230310160 06/12/2023 ramlal kol 1713005039WL041928 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 ramlalkol MADHYANCHAL GRAMIN BANK(607232)
73 HANUMANA MP-13-005-044-001/265
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309759 06/12/2023 Rajmani Kevat 1713005044WL041873 Rajmani Kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 RajmaniKevat MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-044-001/296
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309761 06/12/2023 Nandlal Kevat 1713005044WL041873 Nandlal Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 NandlalKevat MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-044-001/372
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309762 06/12/2023 ASWANI KUMAR SINGH 1713005044WL041873 ASWANI KUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 ASWANIKUMARSINGH UNION BANK OF INDIA(508500)
76 HANUMANA MP-13-005-044-001/462
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309764 06/12/2023 rajkali prajapati 1713005044WL041873 rajkali prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 rajkaliprajapati MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-044-001/5
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309765 06/12/2023 Durghatiya Kol 1713005044WL041873 Durghatiya Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 DurghatiyaKol MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-044-001/614
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309768 06/12/2023 dharmendra singh 1713005044WL041873 dharmendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 dharmendrasingh UNION BANK OF INDIA(508500)
79 HANUMANA MP-13-005-044-001/680
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309771 06/12/2023 shri niwas kushwaha 1713005044WL041873 shri niwas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 shriniwaskushwaha STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-044-001/779
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309772 06/12/2023 phoolkali kol 1713005044WL041873 phoolkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 phoolkalikol MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-044-001/781
(HATAWA CHAK NO.1) 		1713005044NRG24061220230309773 06/12/2023 gauri kol 1713005044WL041873 gauri kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 gaurikol STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-053-002/106
(RAMKURAWA) 		1713005053NRG24061220230310084 06/12/2023 VIJAY 1713005053WL041920 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 VIJAY MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-053-002/108-A
(RAMKURAWA) 		1713005053NRG24061220230310009 06/12/2023 GOKUL 1713005053WL041914 GOKUL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462787722 GOKUL FINO PAYMENTS BANK LTD(608001)
84 HANUMANA MP-13-005-053-002/33
(RAMKURAWA) 		1713005053NRG24061220230310086 06/12/2023 shivmangal 1713005053WL041920 shivmangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 shivmangal MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-053-002/340-A
(RAMKURAWA) 		1713005053NRG24061220230310011 06/12/2023 shuresh kol 1713005053WL041914 shuresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 shureshkol MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-053-002/452-B
(RAMKURAWA) 		1713005053NRG24061220230310083 06/12/2023 ramkrishan 1713005053WL041919 ramkrishan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787722 ramkrishan MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-053-002/452-B
(RAMKURAWA) 		1713005053NRG24061220230310082 06/12/2023 smi gita 1713005053WL041919 smi gita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787722 smigita STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-053-002/483-A
(RAMKURAWA) 		1713005053NRG24061220230310014 06/12/2023 sajeevan yadaw 1713005053WL041914 sajeevan yadaw 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462787722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HANUMANA MP-13-005-053-002/96-B
(RAMKURAWA) 		1713005053NRG24061220230310016 06/12/2023 jagmohan sahu 1713005053WL041914 jagmohan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
90 HANUMANA MP-13-005-053-003/127
(RAMKURAWA) 		1713005053NRG24061220230310074 06/12/2023 hcinchlal 1713005053WL041918 hcinchlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 hcinchlal MADHYANCHAL GRAMIN BANK(607232)
91 HANUMANA MP-13-005-053-003/127
(RAMKURAWA) 		1713005053NRG24061220230310075 06/12/2023 raniya 1713005053WL041918 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 raniya MADHYANCHAL GRAMIN BANK(607232)
92 HANUMANA MP-13-005-053-003/264
(RAMKURAWA) 		1713005053NRG24061220230310076 06/12/2023 pancham 1713005053WL041918 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 pancham MADHYANCHAL GRAMIN BANK(607232)
93 HANUMANA MP-13-005-053-003/265
(RAMKURAWA) 		1713005053NRG24061220230310079 06/12/2023 sushila saket 1713005053WL041918 sushila saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 sushilasaket MADHYANCHAL GRAMIN BANK(607232)
94 HANUMANA MP-13-005-053-003/266
(RAMKURAWA) 		1713005053NRG24061220230310080 06/12/2023 santosh 1713005053WL041918 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 santosh MADHYANCHAL GRAMIN BANK(607232)
95 HANUMANA MP-13-005-053-003/76
(RAMKURAWA) 		1713005053NRG24061220230310087 06/12/2023 rajkali 1713005053WL041920 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 rajkali MADHYANCHAL GRAMIN BANK(607232)
96 HANUMANA MP-13-005-053-003/86
(RAMKURAWA) 		1713005053NRG24061220230310089 06/12/2023 geta 1713005053WL041920 geta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 geta MADHYANCHAL GRAMIN BANK(607232)
97 HANUMANA MP-13-005-053-003/86
(RAMKURAWA) 		1713005053NRG24061220230310088 06/12/2023 HARI PRASAD 1713005053WL041920 HARI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
98 HANUMANA MP-13-005-053-003/87
(RAMKURAWA) 		1713005053NRG24061220230310081 06/12/2023 neelkanth 1713005053WL041918 neelkanth 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 neelkanth MADHYANCHAL GRAMIN BANK(607232)
99 HANUMANA MP-13-005-053-003/9-B
(RAMKURAWA) 		1713005053NRG24061220230310090 06/12/2023 shushilal pal 1713005053WL041920 shushilal pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 shushilalpal BANK OF BARODA(606985)
100 HANUMANA MP-13-005-068-004/28-A
(DURGAULI) 		1713005068NRG24061220230309489 06/12/2023 RANNU PRAJAPATI 1713005068WL041827 RANNU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787722 RANNUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-077-002/265
(WARAUHI) 		1713005077NRG24061220230309317 06/12/2023 geeta patel 1713005077WL041797 geeta patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787722 geetapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72046 72046
102 HANUMANA MP-13-005-020-001/106-A
(BAHUTI) 		1713005020NRG24061220230310299 06/12/2023 SHYAMBIHARI SEN 1713005020WL041944 SHYAMBIHARI SEN 00602 UBIN0RRBRSG 884 884 Processed 29/02/2024 462787722 SHYAMBIHARISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 131615 131615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_061223APB_FTO_378068 Bank of Baroda BARB0REWAXX REWA, M.P. 9061
2 HANUMANA MP1713005_061223APB_FTO_378068 State Bank of India SBIN0002853 HANUMANA 22130
3 HANUMANA MP1713005_061223APB_FTO_378068 State Bank of India SBIN0004667 REWA CITY 1326
4 HANUMANA MP1713005_061223APB_FTO_378068 State Bank of India SBIN0010827 MAUGANJ 3094
5 HANUMANA MP1713005_061223APB_FTO_378068 Union Bank of India UBIN0538990 A V HANUMANA 15118
6 HANUMANA MP1713005_061223APB_FTO_378068 Union Bank of India UBIN0541834 MAUGANJ 6630
7 HANUMANA MP1713005_061223APB_FTO_378068 Union Bank of India UBIN0548430 BHALUHA 1326
8 HANUMANA MP1713005_061223APB_FTO_378068 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
9 HANUMANA MP1713005_061223APB_FTO_378068 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 26078
10 HANUMANA MP1713005_061223APB_FTO_378068 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 1105
11 HANUMANA MP1713005_061223APB_FTO_378068 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 27846
12 HANUMANA MP1713005_061223APB_FTO_378068 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 15691
13 HANUMANA MP1713005_061223APB_FTO_378068 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 884

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