Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_020923APB_FTO_246592
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-13-005-045-004/628
(BAGAIHA) 		1713005045NRG24010920230203027 02/09/2023 Pranshul Tiwari 1713005045WL027066 Pranshul Tiwari 00045 BARB0REWAXX 1316 1316 Processed 07/09/2023 066818196 PranshulTiwari BANK OF BARODA(606985)
2 HANUMANA MP-13-005-045-007/625
(BAGAIHA) 		1713005045NRG24010920230203034 02/09/2023 Geeta devi kol 1713005045WL027066 Geeta devi kol 00045 BARB0REWAXX 1316 1316 Processed 07/09/2023 066818196 Geetadevikol BANK OF BARODA(606985)
3 HANUMANA MP-13-005-045-007/627
(BAGAIHA) 		1713005045NRG24010920230203035 02/09/2023 Deepu Devi Kol 1713005045WL027066 Deepu Devi Kol 00045 BARB0REWAXX 1326 1326 Processed 07/09/2023 066818196 DeepuDeviKol STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-045-007/632
(BAGAIHA) 		1713005045NRG24010920230203036 02/09/2023 Vikram Rajak 1713005045WL027066 Vikram Rajak 00045 BARB0REWAXX 1326 1326 Processed 07/09/2023 066818196 VikramRajak BANK OF BARODA(606985)
SubTotal 5284 5284
5 HANUMANA MP-13-005-018-001/235
(BADHAIYA) 		1713005018NRG24020920230203552 02/09/2023 Jiyalal Saket 1713005018WL027148 Jiyalal Saket 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 JiyalalSaket BANK OF BARODA(606985)
6 HANUMANA MP-13-005-035-001/1022-A
(GAURI) 		1713005035NRG24020920230203480 02/09/2023 heeralal patel 1713005035WL027140 heeralal patel 00415 SBIN0002853 1989 1989 Processed 07/09/2023 066818196 heeralalpatel STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-035-001/1022-A
(GAURI) 		1713005035NRG24020920230203481 02/09/2023 indrani patel 1713005035WL027140 indrani patel 00415 SBIN0002853 1989 1989 Processed 07/09/2023 066818196 indranipatel MADHYANCHAL GRAMIN BANK(607232)
8 HANUMANA MP-13-005-045-001/291
(BAGAIHA) 		1713005045NRG24010920230203014 02/09/2023 GAYATRI 1713005045WL027066 GAYATRI 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HANUMANA MP-13-005-045-001/49
(BAGAIHA) 		1713005045NRG24010920230203015 02/09/2023 ARVIND 1713005045WL027066 ARVIND 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 ARVIND STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-045-002/27
(BAGAIHA) 		1713005045NRG24010920230203018 02/09/2023 NIRMALA 1713005045WL027066 NIRMALA 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 NIRMALA STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-045-002/643
(BAGAIHA) 		1713005045NRG24010920230203022 02/09/2023 SANGLA KORI 1713005045WL027066 SANGLA KORI 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 SANGLAKORI STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-045-002/652
(BAGAIHA) 		1713005045NRG24010920230203024 02/09/2023 POOLKUMARI KORI 1713005045WL027066 POOLKUMARI KORI 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 POOLKUMARIKORI STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-045-004/627
(BAGAIHA) 		1713005045NRG24010920230203026 02/09/2023 SAVITA DEVI TIWARI 1713005045WL027066 SAVITA DEVI TIWARI 00415 SBIN0002853 1316 1316 Processed 07/09/2023 066818196 SAVITADEVITIWARI STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-045-004/629
(BAGAIHA) 		1713005045NRG24010920230203028 02/09/2023 JAIPRAKASH TIWARI 1713005045WL027066 JAIPRAKASH TIWARI 00415 SBIN0002853 1316 1316 Processed 07/09/2023 066818196 JAIPRAKASHTIWARI MADHYANCHAL GRAMIN BANK(607232)
15 HANUMANA MP-13-005-045-007/661
(BAGAIHA) 		1713005045NRG24010920230203039 02/09/2023 PANKAJ SEN 1713005045WL027066 PANKAJ SEN 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 PANKAJSEN STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-045-007/663
(BAGAIHA) 		1713005045NRG24010920230203041 02/09/2023 DASHRATH SEN 1713005045WL027066 DASHRATH SEN 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 DASHRATHSEN BANK OF BARODA(606985)
17 HANUMANA MP-13-005-045-007/677
(BAGAIHA) 		1713005045NRG24010920230203044 02/09/2023 sheshmani 1713005045WL027066 sheshmani 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 sheshmani MADHYANCHAL GRAMIN BANK(607232)
18 HANUMANA MP-13-005-045-007/79
(BAGAIHA) 		1713005045NRG24010920230203045 02/09/2023 RANGEELE 1713005045WL027066 RANGEELE 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 RANGEELE UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-045-007/88
(BAGAIHA) 		1713005045NRG24010920230203047 02/09/2023 SATYANARAYAN 1713005045WL027066 SATYANARAYAN 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 SATYANARAYAN UNION BANK OF INDIA(508500)
20 HANUMANA MP-13-005-045-008/52
(BAGAIHA) 		1713005045NRG24010920230203049 02/09/2023 Vineeta Kol 1713005045WL027066 Vineeta Kol 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 VineetaKol STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-045-010/512
(BAGAIHA) 		1713005045NRG24010920230203050 02/09/2023 AMREESH MISHRA 1713005045WL027066 AMREESH MISHRA 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 AMREESHMISHRA STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-045-010/525
(BAGAIHA) 		1713005045NRG24010920230203051 02/09/2023 Ashok 1713005045WL027066 Ashok 00415 SBIN0002853 1326 1326 Processed 07/09/2023 066818196 Ashok STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-053-004/58
(RAMKURAWA) 		1713005053NRG24020920230203627 02/09/2023 RAMSURT KOL 1713005053WL027164 RAMSURT KOL 00415 SBIN0002853 3315 3315 Processed 07/09/2023 066818196 RAMSURTKOL STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-073-001/1092
(NAUN KALA) 		1713005073NRG24020920230203625 02/09/2023 SUDHA VISHVKARMA 1713005073WL027163 SUDHA VISHVKARMA 00415 SBIN0002853 2652 2652 Processed 07/09/2023 066818196 SUDHAVISHVKARMA STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-073-001/2068
(NAUN KALA) 		1713005073NRG24020920230203626 02/09/2023 Narotam Maurya 1713005073WL027163 Narotam Maurya 00415 SBIN0002853 2652 2652 Processed 07/09/2023 066818196 NarotamMaurya STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-082-003/320
(BANNA JAWAHARASINGH) 		1713005082NRG24020920230203722 02/09/2023 brijnandan patel 1713005082WL027174 brijnandan patel 00415 SBIN0002853 2244 2244 Processed 07/09/2023 066818196 brijnandanpatel STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-082-003/320
(BANNA JAWAHARASINGH) 		1713005082NRG24020920230203723 02/09/2023 LALITA PATEL 1713005082WL027174 LALITA PATEL 00415 SBIN0002853 2244 2244 Processed 07/09/2023 066818196 LALITAPATEL STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-082-003/598
(BANNA JAWAHARASINGH) 		1713005082NRG24020920230203724 02/09/2023 KUNTI PATEL 1713005082WL027174 KUNTI PATEL 00415 SBIN0002853 1020 1020 Processed 07/09/2023 066818196 KUNTIPATEL STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-092-003/116
(LASA) 		1713005092NRG24020920230203562 02/09/2023 pradeep kumar payasi 1713005092WL027151 pradeep kumar payasi 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 pradeepkumarpayasi FINO PAYMENTS BANK LTD(608001)
30 HANUMANA MP-13-005-092-003/138
(LASA) 		1713005092NRG24020920230203564 02/09/2023 ainu begam 1713005092WL027151 ainu begam 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 ainubegam STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-092-003/141
(LASA) 		1713005092NRG24020920230203565 02/09/2023 SONKALI KOL 1713005092WL027151 SONKALI KOL 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 SONKALIKOL STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-092-003/364
(LASA) 		1713005092NRG24020920230203567 02/09/2023 GATRI PAYASI 1713005092WL027151 GATRI PAYASI 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 GATRIPAYASI STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-092-003/372
(LASA) 		1713005092NRG24020920230203569 02/09/2023 manisha Kanhar 1713005092WL027151 manisha Kanhar 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 manishaKanhar STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-092-003/4020
(LASA) 		1713005092NRG24020920230203570 02/09/2023 Shanti kanhar 1713005092WL027151 Shanti kanhar 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 Shantikanhar STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-092-003/4092
(LASA) 		1713005092NRG24020920230203573 02/09/2023 Anarkali 1713005092WL027151 Anarkali 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 Anarkali MADHYANCHAL GRAMIN BANK(607232)
36 HANUMANA MP-13-005-092-003/4092
(LASA) 		1713005092NRG24020920230203572 02/09/2023 Anil kevat 1713005092WL027151 Anil kevat 00415 SBIN0002853 1547 1547 Processed 07/09/2023 066818196 Anilkevat STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-095-001/1002
(HATA) 		1713005095NRG24020920230203248 02/09/2023 KAMLESH 1713005095WL027106 KAMLESH 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066818196 KAMLESH UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-095-001/1059
(HATA) 		1713005095NRG24020920230203250 02/09/2023 NILESHKUMARI BHURTIYA 1713005095WL027106 NILESHKUMARI BHURTIYA 00415 SBIN0002853 750 750 Processed 07/09/2023 066818196 NILESHKUMARIBHURTIYA UNION BANK OF INDIA(508500)
39 HANUMANA MP-13-005-095-001/617-A
(HATA) 		1713005095NRG24020920230203257 02/09/2023 MULAYAM YADAV 1713005095WL027106 MULAYAM YADAV 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066818196 MULAYAMYADAV UNION BANK OF INDIA(508500)
40 HANUMANA MP-13-005-095-001/617-A
(HATA) 		1713005095NRG24020920230203256 02/09/2023 MULAYAM YADAV 1713005095WL027106 MULAYAM YADAV 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066818196 MULAYAMYADAV STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-095-001/691
(HATA) 		1713005095NRG24020920230203258 02/09/2023 SANKAR SINGH 1713005095WL027106 SANKAR SINGH 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066818196 SANKARSINGH STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-095-001/691
(HATA) 		1713005095NRG24020920230203259 02/09/2023 URMILA 1713005095WL027106 URMILA 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066818196 URMILA STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24020920230203261 02/09/2023 RAMRATI 1713005095WL027106 RAMRATI 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066818196 RAMRATI STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-095-001/713
(HATA) 		1713005095NRG24020920230203260 02/09/2023 SUPADEELAL SINGH 1713005095WL027106 SUPADEELAL SINGH 00415 SBIN0002853 1105 1105 Processed 07/09/2023 066818196 SUPADEELALSINGH STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24020920230203263 02/09/2023 KUSHUMKALIYADAV 1713005095WL027106 KUSHUMKALIYADAV 00415 SBIN0002853 884 884 Processed 07/09/2023 066818196 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 61267 61267
46 HANUMANA MP-13-005-018-002/359
(BADHAIYA) 		1713005018NRG24020920230203553 02/09/2023 RAJBAHOR SAKET 1713005018WL027148 RAJBAHOR SAKET 00415 SBIN0010827 1547 1547 Processed 07/09/2023 066818196 RAJBAHORSAKET STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-045-007/342
(BAGAIHA) 		1713005045NRG24010920230203029 02/09/2023 VIKASKUMARSHUKLA 1713005045WL027066 VIKASKUMARSHUKLA 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066818196 VIKASKUMARSHUKLA STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-045-007/344
(BAGAIHA) 		1713005045NRG24010920230203031 02/09/2023 VIPINKUMARSHUKLA 1713005045WL027066 VIPINKUMARSHUKLA 00415 SBIN0010827 1105 1105 Processed 07/09/2023 066818196 VIPINKUMARSHUKLA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
49 HANUMANA MP-13-005-045-002/644
(BAGAIHA) 		1713005045NRG24010920230203023 02/09/2023 SHEELA KORI 1713005045WL027066 SHEELA KORI 00415 SBIN0030251 1326 1326 Processed 07/09/2023 066818196 SHEELAKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 HANUMANA MP-13-005-035-001/1951
(GAURI) 		1713005035NRG24010920230201970 02/09/2023 RAMSURAT 1713005035WL026928 RAMSURAT 00468 UBIN0538990 884 884 Processed 07/09/2023 066818196 RAMSURAT UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-045-002/258
(BAGAIHA) 		1713005045NRG24010920230203017 02/09/2023 SHYAMLAL KOL 1713005045WL027066 SHYAMLAL KOL 00468 UBIN0538990 1326 1326 Processed 07/09/2023 066818196 SHYAMLALKOL UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-045-002/541
(BAGAIHA) 		1713005045NRG24010920230203021 02/09/2023 ramesh kol 1713005045WL027066 ramesh kol 00468 UBIN0538990 1326 1326 Processed 07/09/2023 066818196 rameshkol UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-045-002/653
(BAGAIHA) 		1713005045NRG24010920230203025 02/09/2023 SITARAM KORI 1713005045WL027066 SITARAM KORI 00468 UBIN0538990 1316 1316 Processed 07/09/2023 066818196 SITARAMKORI UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-062-001/13
(PIPARAHI) 		1713005062NRG24020920230203289 02/09/2023 INDRAKALI SINGH GOND 1713005062WL027112 INDRAKALI SINGH GOND 00468 UBIN0538990 1326 1326 Processed 07/09/2023 066818196 INDRAKALISINGHGOND UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-062-001/13
(PIPARAHI) 		1713005062NRG24020920230203288 02/09/2023 PRAMILA SINGH 1713005062WL027112 PRAMILA SINGH 00468 UBIN0538990 1326 1326 Processed 07/09/2023 066818196 PRAMILASINGH UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-062-001/155
(PIPARAHI) 		1713005062NRG24020920230203290 02/09/2023 RAMVACHAN SINGH 1713005062WL027112 RAMVACHAN SINGH 00468 UBIN0538990 1326 1326 Processed 07/09/2023 066818196 RAMVACHANSINGH UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-062-001/455
(PIPARAHI) 		1713005062NRG24020920230203291 02/09/2023 KESHKALI 1713005062WL027112 KESHKALI 00468 UBIN0538990 1326 1326 Processed 07/09/2023 066818196 KESHKALI UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-065-003/404
(PRATAP GANJ) 		1713005065NRG24020920230203414 02/09/2023 Shivdas gupta 1713005065WL027127 Shivdas gupta 00468 UBIN0538990 1326 1326 Processed 07/09/2023 066818196 Shivdasgupta STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-092-003/115
(LASA) 		1713005092NRG24020920230203561 02/09/2023 rajbahore payasi 1713005092WL027151 rajbahore payasi 00468 UBIN0538990 1547 1547 Processed 07/09/2023 066818196 rajbahorepayasi FINO PAYMENTS BANK LTD(608001)
60 HANUMANA MP-13-005-092-003/372
(LASA) 		1713005092NRG24020920230203568 02/09/2023 raj Kumar kahar 1713005092WL027151 raj Kumar kahar 00468 UBIN0538990 1547 1547 Processed 07/09/2023 066818196 rajKumarkahar UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-092-003/61
(LASA) 		1713005092NRG24020920230203580 02/09/2023 Jairam kol 1713005092WL027151 Jairam kol 00468 UBIN0538990 1547 1547 Processed 07/09/2023 066818196 Jairamkol STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-095-001/1056
(HATA) 		1713005095NRG24020920230203249 02/09/2023 PAVAN 1713005095WL027106 PAVAN 00468 UBIN0538990 750 750 Processed 07/09/2023 066818196 PAVAN UNION BANK OF INDIA(508500)
63 HANUMANA MP-13-005-095-001/1101
(HATA) 		1713005095NRG24020920230203251 02/09/2023 sandeep bhurtiya 1713005095WL027106 sandeep bhurtiya 00468 UBIN0538990 750 750 Processed 07/09/2023 066818196 sandeepbhurtiya UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-095-001/2276
(HATA) 		1713005095NRG24020920230203252 02/09/2023 RAMRAJ YADAV 1713005095WL027106 RAMRAJ YADAV 00468 UBIN0538990 750 750 Processed 07/09/2023 066818196 RAMRAJYADAV UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-095-001/2369
(HATA) 		1713005095NRG24020920230203253 02/09/2023 VIJAYBAHADUR BHURTIYA 1713005095WL027106 VIJAYBAHADUR BHURTIYA 00468 UBIN0538990 750 750 Processed 07/09/2023 066818196 VIJAYBAHADURBHURTIYA UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-095-001/969
(HATA) 		1713005095NRG24020920230203262 02/09/2023 VIJAY SHAKAR YADAV 1713005095WL027106 VIJAY SHAKAR YADAV 00468 UBIN0538990 1105 1105 Processed 07/09/2023 066818196 VIJAYSHAKARYADAV UNION BANK OF INDIA(508500)
67 HANUMANA MP-13-005-095-001/972
(HATA) 		1713005095NRG24020920230203264 02/09/2023 MANISH BHURTIYA 1713005095WL027106 MANISH BHURTIYA 00468 UBIN0538990 750 750 Processed 07/09/2023 066818196 MANISHBHURTIYA UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-095-001/973
(HATA) 		1713005095NRG24020920230203265 02/09/2023 RAJKUMAR BHURTIYA 1713005095WL027106 RAJKUMAR BHURTIYA 00468 UBIN0538990 750 750 Processed 07/09/2023 066818196 RAJKUMARBHURTIYA STATE BANK OF INDIA(508548)
SubTotal 21728 21728
69 HANUMANA MP-13-005-045-007/622
(BAGAIHA) 		1713005045NRG24010920230203033 02/09/2023 MUNIMAHESH KOL 1713005045WL027066 MUNIMAHESH KOL 00468 UBIN0541834 1316 1316 Processed 07/09/2023 066818196 MUNIMAHESHKOL BANK OF BARODA(606985)
70 HANUMANA MP-13-005-045-007/634
(BAGAIHA) 		1713005045NRG24010920230203037 02/09/2023 ANKITA MISHRA 1713005045WL027066 ANKITA MISHRA 00468 UBIN0541834 1326 1326 Processed 07/09/2023 066818196 ANKITAMISHRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2642 2642
71 HANUMANA MP-13-005-035-001/3260
(GAURI) 		1713005035NRG24010920230201972 02/09/2023 Ramrati Patel 1713005035WL026928 Ramrati Patel 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066818196 RamratiPatel STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-045-002/128
(BAGAIHA) 		1713005045NRG24010920230203016 02/09/2023 RAMABHILASH 1713005045WL027066 RAMABHILASH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818196 RAMABHILASH UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-045-007/343
(BAGAIHA) 		1713005045NRG24010920230203030 02/09/2023 SUDHA 1713005045WL027066 SUDHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818196 SUDHA MADHYANCHAL GRAMIN BANK(607232)
74 HANUMANA MP-13-005-045-007/345
(BAGAIHA) 		1713005045NRG24010920230203032 02/09/2023 VIDYAKANT SHUKLA 1713005045WL027066 VIDYAKANT SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066818196 VIDYAKANTSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
75 HANUMANA MP-13-005-045-007/65
(BAGAIHA) 		1713005045NRG24010920230203038 02/09/2023 PARVATI 1713005045WL027066 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818196 PARVATI MADHYANCHAL GRAMIN BANK(607232)
76 HANUMANA MP-13-005-045-007/662
(BAGAIHA) 		1713005045NRG24010920230203040 02/09/2023 Sarbee Mishra 1713005045WL027066 Sarbee Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818196 SarbeeMishra BANK OF BARODA(606985)
77 HANUMANA MP-13-005-045-008/44
(BAGAIHA) 		1713005045NRG24010920230203048 02/09/2023 sonwati 1713005045WL027066 sonwati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066818196 sonwati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
78 HANUMANA MP-13-005-092-003/539
(LASA) 		1713005092NRG24020920230203574 02/09/2023 Arti kahar 1713005092WL027151 Arti kahar 00688 FINO0001001 1547 1547 Processed 07/09/2023 066818196 Artikahar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
79 HANUMANA MP-13-005-092-003/292
(LASA) 		1713005092NRG24020920230203566 02/09/2023 shivbharos kol 1713005092WL027151 shivbharos kol 00688 FINO0001446 1547 1547 Processed 07/09/2023 066818196 shivbharoskol FINO PAYMENTS BANK LTD(608001)
80 HANUMANA MP-13-005-092-003/4044
(LASA) 		1713005092NRG24020920230203571 02/09/2023 Anil kol 1713005092WL027151 Anil kol 00688 FINO0001446 1547 1547 Processed 07/09/2023 066818196 Anilkol FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 109043 109043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_020923APB_FTO_246592 Bank of Baroda BARB0REWAXX REWA, M.P. 5284
2 HANUMANA MP1713005_020923APB_FTO_246592 State Bank of India SBIN0002853 HANUMANA 61267
3 HANUMANA MP1713005_020923APB_FTO_246592 State Bank of India SBIN0010827 MAUGANJ 3757
4 HANUMANA MP1713005_020923APB_FTO_246592 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
5 HANUMANA MP1713005_020923APB_FTO_246592 Union Bank of India UBIN0538990 A V HANUMANA 21728
6 HANUMANA MP1713005_020923APB_FTO_246592 Union Bank of India UBIN0541834 MAUGANJ 2642
7 HANUMANA MP1713005_020923APB_FTO_246592 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 2431
8 HANUMANA MP1713005_020923APB_FTO_246592 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 5967
9 HANUMANA MP1713005_020923APB_FTO_246592 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 HANUMANA MP1713005_020923APB_FTO_246592 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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