Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_021223APB_FTO_372034
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-13-005-054-002/1045100
(HARDIHAI) 		1713005054NRG24021220230305393 02/12/2023 Vinod kumar pandey 1713005054WL041313 Vinod kumar pandey 00032 UTIB0004112 884 884 Processed 01/01/2024 317642577 Vinodkumarpandey CANARA BANK(508532)
SubTotal 884 884
2 HANUMANA MP-13-005-054-002/445
(HARDIHAI) 		1713005054NRG24021220230305427 02/12/2023 bhagwaneeya kushwaha 1713005054WL041313 bhagwaneeya kushwaha 00045 BARB0REWAXX 884 884 Processed 01/01/2024 317642577 bhagwaneeyakushwaha BANK OF BARODA(606985)
SubTotal 884 884
3 HANUMANA MP-13-005-054-002/1045100
(HARDIHAI) 		1713005054NRG24021220230305394 02/12/2023 Pushpalata dwivedi 1713005054WL041313 Pushpalata dwivedi 00176 IDIB000D555 884 884 Processed 01/01/2024 317642577 Pushpalatadwivedi UNION BANK OF INDIA(508500)
SubTotal 884 884
4 HANUMANA MP-13-005-005-002/25
(MAHAUTA) 		1713005005NRG24021220230305045 02/12/2023 diwakar prasad 1713005005WL041271 diwakar prasad 00415 SBIN0002853 1326 1326 Processed 01/01/2024 317642577 diwakarprasad STATE BANK OF INDIA(508548)
5 HANUMANA MP-13-005-017-001/23-B
(JAMUI) 		1713005017NRG24021220230305370 02/12/2023 ARCHANA 1713005017WL041311 ARCHANA 00415 SBIN0002853 2917 2917 Processed 01/01/2024 317642577 ARCHANA FINO PAYMENTS BANK LTD(608001)
6 HANUMANA MP-13-005-017-001/25-A
(JAMUI) 		1713005017NRG24021220230305371 02/12/2023 kushal 1713005017WL041311 kushal 00415 SBIN0002853 3890 3890 Processed 01/01/2024 317642577 kushal INDIA POST PAYMENTS BANK LIMITED(508528)
7 HANUMANA MP-13-005-045-001/334
(BAGAIHA) 		1713005045NRG24021220230305327 02/12/2023 RAMNARAYAN 1713005045WL041308 RAMNARAYAN 00415 SBIN0002853 2873 2873 Processed 01/01/2024 317642577 RAMNARAYAN UNION BANK OF INDIA(508500)
8 HANUMANA MP-13-005-045-002/243
(BAGAIHA) 		1713005045NRG24021220230305331 02/12/2023 SHIVAM MISHRA 1713005045WL041308 SHIVAM MISHRA 00415 SBIN0002853 3315 3315 Processed 01/01/2024 317642577 SHIVAMMISHRA FINO PAYMENTS BANK LTD(608001)
9 HANUMANA MP-13-005-045-002/245
(BAGAIHA) 		1713005045NRG24021220230305332 02/12/2023 RAMESH KUMAR 1713005045WL041308 RAMESH KUMAR 00415 SBIN0002853 3315 3315 Processed 01/01/2024 317642577 RAMESHKUMAR STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-045-002/45
(BAGAIHA) 		1713005045NRG24021220230305334 02/12/2023 LAKHANI 1713005045WL041308 LAKHANI 00415 SBIN0002853 3315 3315 Processed 01/01/2024 317642577 LAKHANI STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-045-010/525
(BAGAIHA) 		1713005045NRG24021220230305337 02/12/2023 Ashok 1713005045WL041308 Ashok 00415 SBIN0002853 3315 3315 Processed 01/01/2024 317642577 Ashok STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-054-002/1045104
(HARDIHAI) 		1713005054NRG24021220230305397 02/12/2023 DEEPAK SAKET 1713005054WL041313 DEEPAK SAKET 00415 SBIN0002853 884 884 Processed 01/01/2024 317642577 DEEPAKSAKET STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005054NRG24021220230305412 02/12/2023 SAROJ KUSHWAHA 1713005054WL041313 SAROJ KUSHWAHA 00415 SBIN0002853 884 884 Processed 01/01/2024 317642577 SAROJKUSHWAHA STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-058-001/487-A
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305558 02/12/2023 Parvati 1713005058WL041324 Parvati 00415 SBIN0002853 1547 1547 Processed 01/01/2024 317642577 Parvati STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-062-001/109
(PIPARAHI) 		1713005062NRG24021220230305051 02/12/2023 PHOOLKALI 1713005062WL041272 PHOOLKALI 00415 SBIN0002853 12 12 Processed 01/01/2024 317642577 PHOOLKALI STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-062-001/115
(PIPARAHI) 		1713005062NRG24021220230305052 02/12/2023 VISHAV NATH 1713005062WL041272 VISHAV NATH 00415 SBIN0002853 12 12 Processed 01/01/2024 317642577 VISHAVNATH STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-062-001/117
(PIPARAHI) 		1713005062NRG24021220230305053 02/12/2023 RAJKALI 1713005062WL041272 RAJKALI 00415 SBIN0002853 12 12 Processed 01/01/2024 317642577 RAJKALI STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-062-001/192
(PIPARAHI) 		1713005062NRG24021220230305055 02/12/2023 SUNITA SINGH 1713005062WL041272 SUNITA SINGH 00415 SBIN0002853 12 12 Processed 01/01/2024 317642577 SUNITASINGH STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-062-001/30
(PIPARAHI) 		1713005062NRG24021220230305059 02/12/2023 RAMKALI 1713005062WL041272 RAMKALI 00415 SBIN0002853 12 12 Processed 01/01/2024 317642577 RAMKALI UNION BANK OF INDIA(508500)
SubTotal 27641 27641
20 HANUMANA MP-13-005-005-001/367
(MAHAUTA) 		1713005005NRG24021220230305040 02/12/2023 vindheshwari prasad 1713005005WL041271 vindheshwari prasad 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317642577 vindheshwariprasad STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-005-001/394
(MAHAUTA) 		1713005005NRG24021220230305042 02/12/2023 MANISH VISHWAKARMA 1713005005WL041271 MANISH VISHWAKARMA 00415 SBIN0010827 1326 1326 Processed 01/01/2024 317642577 MANISHVISHWAKARMA STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-017-001/119-A
(JAMUI) 		1713005017NRG24021220230305369 02/12/2023 RAMASANKAR 1713005017WL041311 RAMASANKAR 00415 SBIN0010827 3890 3890 Processed 01/01/2024 317642577 RAMASANKAR BANK OF INDIA(508505)
23 HANUMANA MP-13-005-046-001/270
(HATAWA NIRBHAYANATH) 		1713005046NRG24021220230305681 02/12/2023 URMILA 1713005046WL041340 URMILA 00415 SBIN0010827 3264 3264 Processed 01/01/2024 317642577 URMILA STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005054NRG24021220230305411 02/12/2023 ANIL KUMAR KUSHWAHA 1713005054WL041313 ANIL KUMAR KUSHWAHA 00415 SBIN0010827 884 884 Processed 01/01/2024 317642577 ANILKUMARKUSHWAHA STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-054-002/35-B
(HARDIHAI) 		1713005054NRG24021220230305425 02/12/2023 RAKESH KUMAR JAYSWAL 1713005054WL041313 RAKESH KUMAR JAYSWAL 00415 SBIN0010827 663 663 Processed 01/01/2024 317642577 RAKESHKUMARJAYSWAL STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-058-001/323
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305556 02/12/2023 Gulab Kali Kol 1713005058WL041324 Gulab Kali Kol 00415 SBIN0010827 1547 1547 Processed 01/01/2024 317642577 GulabKaliKol STATE BANK OF INDIA(508548)
SubTotal 12900 12900
27 HANUMANA MP-13-005-045-001/335
(BAGAIHA) 		1713005045NRG24021220230305328 02/12/2023 SAVITA TIWARI 1713005045WL041308 SAVITA TIWARI 00468 UBIN0538990 2873 2873 Processed 01/01/2024 317642577 SAVITATIWARI UNION BANK OF INDIA(508500)
28 HANUMANA MP-13-005-045-002/254
(BAGAIHA) 		1713005045NRG24021220230305333 02/12/2023 PREMVATI 1713005045WL041308 PREMVATI 00468 UBIN0538990 3315 3315 Processed 01/01/2024 317642577 PREMVATI UNION BANK OF INDIA(508500)
29 HANUMANA MP-13-005-045-003/24
(BAGAIHA) 		1713005045NRG24021220230305335 02/12/2023 DEVENDRA 1713005045WL041308 DEVENDRA 00468 UBIN0538990 1105 1105 Processed 01/01/2024 317642577 DEVENDRA UNION BANK OF INDIA(508500)
30 HANUMANA MP-13-005-045-003/25
(BAGAIHA) 		1713005045NRG24021220230305336 02/12/2023 PRITI PANDEY 1713005045WL041308 PRITI PANDEY 00468 UBIN0538990 1105 1105 Processed 01/01/2024 317642577 PRITIPANDEY UNION BANK OF INDIA(508500)
31 HANUMANA MP-13-005-058-001/111-A
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305554 02/12/2023 Babulal kol 1713005058WL041324 Babulal kol 00468 UBIN0538990 1547 1547 Processed 01/01/2024 317642577 Babulalkol STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-058-001/620
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305563 02/12/2023 rohani 1713005058WL041324 rohani 00468 UBIN0538990 1547 1547 Processed 01/01/2024 317642577 rohani STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-062-001/138
(PIPARAHI) 		1713005062NRG24021220230305054 02/12/2023 MANVATI 1713005062WL041272 MANVATI 00468 UBIN0538990 12 12 Processed 01/01/2024 317642577 MANVATI UNION BANK OF INDIA(508500)
34 HANUMANA MP-13-005-062-001/213
(PIPARAHI) 		1713005062NRG24021220230305056 02/12/2023 RAMDEV SINGH 1713005062WL041272 RAMDEV SINGH 00468 UBIN0538990 12 12 Processed 01/01/2024 317642577 RAMDEVSINGH UNION BANK OF INDIA(508500)
35 HANUMANA MP-13-005-062-001/24
(PIPARAHI) 		1713005062NRG24021220230305057 02/12/2023 CHANDRAKALI 1713005062WL041272 CHANDRAKALI 00468 UBIN0538990 12 12 Processed 01/01/2024 317642577 CHANDRAKALI UNION BANK OF INDIA(508500)
36 HANUMANA MP-13-005-062-001/278
(PIPARAHI) 		1713005062NRG24021220230305058 02/12/2023 RAJBHAN SINGH 1713005062WL041272 RAJBHAN SINGH 00468 UBIN0538990 12 12 Processed 01/01/2024 317642577 RAJBHANSINGH UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-062-001/382-A
(PIPARAHI) 		1713005062NRG24021220230305060 02/12/2023 MAYAVATI SINGH 1713005062WL041272 MAYAVATI SINGH 00468 UBIN0538990 12 12 Processed 01/01/2024 317642577 MAYAVATISINGH UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-097-001/630
(JARAKUR) 		1713005097NRG24021220230305623 02/12/2023 SURYAKALI 1713005097WL041330 SURYAKALI 00468 UBIN0538990 3094 3094 Processed 01/01/2024 317642577 SURYAKALI UNION BANK OF INDIA(508500)
SubTotal 14646 14646
39 HANUMANA MP-13-005-058-001/315-A
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305555 02/12/2023 Jamirun Nisha 1713005058WL041324 Jamirun Nisha 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317642577 JamirunNisha AIRTEL PAYMENTS BANK LIMITED(990288)
40 HANUMANA MP-13-005-058-001/398-A
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305557 02/12/2023 Nagendra varma 1713005058WL041324 Nagendra varma 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317642577 Nagendravarma UNION BANK OF INDIA(508500)
41 HANUMANA MP-13-005-058-001/516
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305560 02/12/2023 shivkali 1713005058WL041324 shivkali 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317642577 shivkali UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-058-001/516-A
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305561 02/12/2023 Kusum Kali kol 1713005058WL041324 Kusum Kali kol 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317642577 KusumKalikol UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-058-001/517
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305562 02/12/2023 SEETAKALI 1713005058WL041324 SEETAKALI 00468 UBIN0539627 1547 1547 Processed 01/01/2024 317642577 SEETAKALI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
44 HANUMANA MP-13-005-054-002/1045098
(HARDIHAI) 		1713005054NRG24021220230305392 02/12/2023 AMITESH PANDEY 1713005054WL041313 AMITESH PANDEY 00468 UBIN0541834 884 884 Processed 01/01/2024 317642577 AMITESHPANDEY UNION BANK OF INDIA(508500)
45 HANUMANA MP-13-005-054-002/12-B
(HARDIHAI) 		1713005054NRG24021220230305401 02/12/2023 RAMKUMAR PANDEY 1713005054WL041313 RAMKUMAR PANDEY 00468 UBIN0541834 884 884 Processed 01/01/2024 317642577 RAMKUMARPANDEY UNION BANK OF INDIA(508500)
46 HANUMANA MP-13-005-054-002/133-A
(HARDIHAI) 		1713005054NRG24021220230305406 02/12/2023 RAM NIRANJAN SEN 1713005054WL041313 RAM NIRANJAN SEN 00468 UBIN0541834 884 884 Processed 01/01/2024 317642577 RAMNIRANJANSEN UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-054-002/185-B
(HARDIHAI) 		1713005054NRG24021220230305407 02/12/2023 RAHUL PANDEY 1713005054WL041313 RAHUL PANDEY 00468 UBIN0541834 884 884 Processed 01/01/2024 317642577 RAHULPANDEY UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-054-002/62-B
(HARDIHAI) 		1713005054NRG24021220230305429 02/12/2023 santosh kumar pandey 1713005054WL041313 santosh kumar pandey 00468 UBIN0541834 884 884 Processed 01/01/2024 317642577 santoshkumarpandey UNION BANK OF INDIA(508500)
SubTotal 4420 4420
49 HANUMANA MP-13-005-045-002/227
(BAGAIHA) 		1713005045NRG24021220230305330 02/12/2023 POONAM 1713005045WL041308 POONAM 00468 UBIN0563137 3315 3315 Processed 01/01/2024 317642577 POONAM UNION BANK OF INDIA(508500)
SubTotal 3315 3315
50 HANUMANA MP-13-005-005-001/119
(MAHAUTA) 		1713005005NRG24021220230305031 02/12/2023 dwarika 1713005005WL041271 dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 dwarika MADHYANCHAL GRAMIN BANK(607232)
51 HANUMANA MP-13-005-005-001/256-A
(MAHAUTA) 		1713005005NRG24021220230305033 02/12/2023 gendaua prajapati 1713005005WL041271 gendaua prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 gendauaprajapati MADHYANCHAL GRAMIN BANK(607232)
52 HANUMANA MP-13-005-005-001/279
(MAHAUTA) 		1713005005NRG24021220230305034 02/12/2023 GANESH PRASAD SAHU 1713005005WL041271 GANESH PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 GANESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
53 HANUMANA MP-13-005-005-001/295
(MAHAUTA) 		1713005005NRG24021220230305035 02/12/2023 KAILASH SAKET 1713005005WL041271 KAILASH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 KAILASHSAKET STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-005-001/305
(MAHAUTA) 		1713005005NRG24021220230305036 02/12/2023 kamalashankar saket 1713005005WL041271 kamalashankar saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 kamalashankarsaket MADHYANCHAL GRAMIN BANK(607232)
55 HANUMANA MP-13-005-005-001/310
(MAHAUTA) 		1713005005NRG24021220230305037 02/12/2023 RAMESH PANDEY 1713005005WL041271 RAMESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 RAMESHPANDEY UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-005-001/348
(MAHAUTA) 		1713005005NRG24021220230305038 02/12/2023 Heeralal Dwivedi 1713005005WL041271 Heeralal Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 HeeralalDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
57 HANUMANA MP-13-005-005-001/357
(MAHAUTA) 		1713005005NRG24021220230305039 02/12/2023 Sumeen 1713005005WL041271 Sumeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 Sumeen MADHYANCHAL GRAMIN BANK(607232)
58 HANUMANA MP-13-005-005-001/382
(MAHAUTA) 		1713005005NRG24021220230305041 02/12/2023 POONAM PANDEY 1713005005WL041271 POONAM PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 POONAMPANDEY MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-005-002/4-A
(MAHAUTA) 		1713005005NRG24021220230305046 02/12/2023 shivkumar mishra 1713005005WL041271 shivkumar mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 shivkumarmishra MADHYANCHAL GRAMIN BANK(607232)
60 HANUMANA MP-13-005-005-003/1
(MAHAUTA) 		1713005005NRG24021220230305049 02/12/2023 buddhaden kol 1713005005WL041271 buddhaden kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 buddhadenkol MADHYANCHAL GRAMIN BANK(607232)
61 HANUMANA MP-13-005-005-003/1
(MAHAUTA) 		1713005005NRG24021220230305050 02/12/2023 premvati kol 1713005005WL041271 premvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317642577 premvatikol MADHYANCHAL GRAMIN BANK(607232)
62 HANUMANA MP-13-005-017-003/18
(JAMUI) 		1713005017NRG24021220230305372 02/12/2023 Jagdish Prasad 1713005017WL041311 Jagdish Prasad 00602 SBIN0RRMBGB 3890 3890 Processed 01/01/2024 317642577 JagdishPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
63 HANUMANA MP-13-005-054-002/1045103
(HARDIHAI) 		1713005054NRG24021220230305396 02/12/2023 SATISH SAKET 1713005054WL041313 SATISH SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 SATISHSAKET MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-054-002/112
(HARDIHAI) 		1713005054NRG24021220230305399 02/12/2023 SAVITRI 1713005054WL041313 SAVITRI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 SAVITRI BANK OF BARODA(606985)
65 HANUMANA MP-13-005-054-002/12-C
(HARDIHAI) 		1713005054NRG24021220230305402 02/12/2023 RAVENDRA PANDEY 1713005054WL041313 RAVENDRA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 RAVENDRAPANDEY MADHYANCHAL GRAMIN BANK(607232)
66 HANUMANA MP-13-005-054-002/13-B
(HARDIHAI) 		1713005054NRG24021220230305404 02/12/2023 priya pandey 1713005054WL041313 priya pandey 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 priyapandey MADHYANCHAL GRAMIN BANK(607232)
67 HANUMANA MP-13-005-054-002/13-B
(HARDIHAI) 		1713005054NRG24021220230305403 02/12/2023 rajvati pandey 1713005054WL041313 rajvati pandey 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 rajvatipandey MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-054-002/133
(HARDIHAI) 		1713005054NRG24021220230305405 02/12/2023 MITTHU DEVI 1713005054WL041313 MITTHU DEVI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 MITTHUDEVI MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-054-002/196
(HARDIHAI) 		1713005054NRG24021220230305408 02/12/2023 SUMANT 1713005054WL041313 SUMANT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 SUMANT MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-054-002/208-B
(HARDIHAI) 		1713005054NRG24021220230305409 02/12/2023 SURENDRA KUSHWAHA 1713005054WL041313 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 SURENDRAKUSHWAHA BANK OF INDIA(508505)
71 HANUMANA MP-13-005-054-002/267
(HARDIHAI) 		1713005054NRG24021220230305410 02/12/2023 KRISHNAKANT PRAJAPATI 1713005054WL041313 KRISHNAKANT PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 KRISHNAKANTPRAJAPATI BANK OF BARODA(606985)
72 HANUMANA MP-13-005-054-002/271
(HARDIHAI) 		1713005054NRG24021220230305413 02/12/2023 rampratap pandey 1713005054WL041313 rampratap pandey 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 rampratappandey UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-054-002/296-A
(HARDIHAI) 		1713005054NRG24021220230305416 02/12/2023 RAJMATI KUSHWAHA 1713005054WL041313 RAJMATI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317642577 RAJMATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-054-002/296-A
(HARDIHAI) 		1713005054NRG24021220230305415 02/12/2023 RAMSUMER KUSHWAHA 1713005054WL041313 RAMSUMER KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317642577 RAMSUMERKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 HANUMANA MP-13-005-054-002/306
(HARDIHAI) 		1713005054NRG24021220230305417 02/12/2023 sursari pandey 1713005054WL041313 sursari pandey 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317642577 sursaripandey MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-054-002/334
(HARDIHAI) 		1713005054NRG24021220230305420 02/12/2023 ARCHANA PANDEY 1713005054WL041313 ARCHANA PANDEY 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317642577 ARCHANAPANDEY MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-054-002/334
(HARDIHAI) 		1713005054NRG24021220230305421 02/12/2023 ramprit pandey 1713005054WL041313 ramprit pandey 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317642577 rampritpandey MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-054-002/334
(HARDIHAI) 		1713005054NRG24021220230305422 02/12/2023 syamvati pandey 1713005054WL041313 syamvati pandey 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 317642577 syamvatipandey MADHYANCHAL GRAMIN BANK(607232)
79 HANUMANA MP-13-005-054-002/388
(HARDIHAI) 		1713005054NRG24021220230305426 02/12/2023 rohit pandey 1713005054WL041313 rohit pandey 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 rohitpandey UNION BANK OF INDIA(508500)
80 HANUMANA MP-13-005-054-002/445
(HARDIHAI) 		1713005054NRG24021220230305428 02/12/2023 santosh kushwaha 1713005054WL041313 santosh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 santoshkushwaha UNION BANK OF INDIA(508500)
81 HANUMANA MP-13-005-054-002/85
(HARDIHAI) 		1713005054NRG24021220230305430 02/12/2023 URMILA 1713005054WL041313 URMILA 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317642577 URMILA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35272 35272
82 HANUMANA MP-13-005-058-001/516
(HARRAI PRATAP SINGH) 		1713005058NRG24021220230305559 02/12/2023 shiv kumar kol 1713005058WL041324 shiv kumar kol 00688 FINO0001001 1547 1547 Processed 01/01/2024 317642577 shivkumarkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
83 HANUMANA MP-13-005-001-004/27
(ANTARAILAKALA) 		1713005001NRG24011220230305016 02/12/2023 Shivani singh 1713005001WL041266 Shivani singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317642577 Shivanisingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 HANUMANA MP-13-005-001-007/11
(ANTARAILAKALA) 		1713005001NRG24011220230305017 02/12/2023 Om s 1713005001WL041266 Om s 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317642577 Oms FINO PAYMENTS BANK LTD(608001)
85 HANUMANA MP-13-005-081-003/677
(PATEHARA BASTI BANI) 		1713005081NRG24021220230305224 02/12/2023 chhoti 1713005081WL041298 chhoti 00691 IPOS0000001 3094 3094 Processed 01/01/2024 317642577 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 116095 116095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_021223APB_FTO_372034 AXIS BANK UTIB0004112 Mauganj 884
2 HANUMANA MP1713005_021223APB_FTO_372034 Bank of Baroda BARB0REWAXX REWA, M.P. 884
3 HANUMANA MP1713005_021223APB_FTO_372034 Indian Bank IDIB000D555 Dehra 884
4 HANUMANA MP1713005_021223APB_FTO_372034 State Bank of India SBIN0002853 HANUMANA 27641
5 HANUMANA MP1713005_021223APB_FTO_372034 State Bank of India SBIN0010827 MAUGANJ 12900
6 HANUMANA MP1713005_021223APB_FTO_372034 Union Bank of India UBIN0538990 A V HANUMANA 14646
7 HANUMANA MP1713005_021223APB_FTO_372034 Union Bank of India UBIN0539627 AMILIYA 7735
8 HANUMANA MP1713005_021223APB_FTO_372034 Union Bank of India UBIN0541834 MAUGANJ 4420
9 HANUMANA MP1713005_021223APB_FTO_372034 Union Bank of India UBIN0563137 NEHRU NAGAR 3315
10 HANUMANA MP1713005_021223APB_FTO_372034 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 18697
11 HANUMANA MP1713005_021223APB_FTO_372034 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 663
12 HANUMANA MP1713005_021223APB_FTO_372034 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 15912
13 HANUMANA MP1713005_021223APB_FTO_372034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 HANUMANA MP1713005_021223APB_FTO_372034 India Post Payments Bank IPOS0000001 Rewa 5967

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