Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_040623APB_FTO_72580
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-13-005-076-001/1221
(NAUN KHURD) 		1713005076NRG24040620230041324 04/06/2023 GULABKALI 1713005076WL003353 GULABKALI 00045 BARB0REWAXX 1326 1326 Processed 07/06/2023 215635249 GULABKALI BANK OF BARODA(606985)
SubTotal 1326 1326
2 HANUMANA MP-13-005-014-001/2270
(BARAW) 		1713005014NRG24040620230041890 04/06/2023 amritlal patel 1713005014WL003452 amritlal patel 00176 IDIB000M669 1326 1326 Processed 07/06/2023 215635249 amritlalpatel BANK OF BARODA(606985)
SubTotal 1326 1326
3 HANUMANA MP-13-005-020-002/682
(BAHUTI) 		1713005000NRG24030620230041128 04/06/2023 ASHA DEVI KORI 1713005WL003297 ASHA DEVI KORI 00415 SBIN0001262 884 884 Processed 07/06/2023 215635249 ASHADEVIKORI STATE BANK OF INDIA(508548)
SubTotal 884 884
4 HANUMANA MP-13-005-076-001/106
(NAUN KHURD) 		1713005076NRG24040620230041322 04/06/2023 Ramlal Pal 1713005076WL003353 Ramlal Pal 00415 SBIN0002853 1326 1326 Processed 08/06/2023 215635249 RamlalPal UNION BANK OF INDIA(508500)
5 HANUMANA MP-13-005-076-001/106
(NAUN KHURD) 		1713005076NRG24040620230041321 04/06/2023 Ramlal Pal 1713005076WL003353 Ramlal Pal 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 RamlalPal STATE BANK OF INDIA(508548)
6 HANUMANA MP-13-005-076-001/2108
(NAUN KHURD) 		1713005076NRG24040620230041326 04/06/2023 Jang Bahadur 1713005076WL003353 Jang Bahadur 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 JangBahadur STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-076-001/2109
(NAUN KHURD) 		1713005076NRG24040620230041327 04/06/2023 Pramkali 1713005076WL003353 Pramkali 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 Pramkali STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-076-001/2111
(NAUN KHURD) 		1713005076NRG24040620230041328 04/06/2023 Vijaylal 1713005076WL003353 Vijaylal 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 Vijaylal STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-076-002/105
(NAUN KHURD) 		1713005076NRG24040620230041331 04/06/2023 HARIDAS 1713005076WL003353 HARIDAS 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 HARIDAS STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-076-002/105
(NAUN KHURD) 		1713005076NRG24040620230041330 04/06/2023 HARIDAS 1713005076WL003353 HARIDAS 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 HARIDAS STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-076-002/1292
(NAUN KHURD) 		1713005076NRG24040620230041333 04/06/2023 VINAY 1713005076WL003353 VINAY 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 VINAY STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-076-002/1295
(NAUN KHURD) 		1713005076NRG24040620230041334 04/06/2023 RAMSALONE 1713005076WL003353 RAMSALONE 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 RAMSALONE BANK OF INDIA(508505)
13 HANUMANA MP-13-005-076-002/1295
(NAUN KHURD) 		1713005076NRG24040620230041335 04/06/2023 ramslone 1713005076WL003353 ramslone 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 ramslone STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-077-002/661
(WARAUHI) 		1713005077NRG24040620230041312 04/06/2023 SURENDRA PRASAD PANDEY 1713005077WL003349 SURENDRA PRASAD PANDEY 00415 SBIN0002853 1428 1428 Processed 07/06/2023 215635249 SURENDRAPRASADPANDEY PUNJAB NATIONAL BANK(508568)
15 HANUMANA MP-13-005-092-003/111
(LASA) 		1713005092NRG24040620230042528 04/06/2023 SUKHU BAKS 1713005092WL003494 SUKHU BAKS 00415 SBIN0002853 884 884 Processed 07/06/2023 215635249 SUKHUBAKS STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-092-003/116
(LASA) 		1713005092NRG24040620230042530 04/06/2023 pradeep kumar payasi 1713005092WL003494 pradeep kumar payasi 00415 SBIN0002853 1105 1105 Processed 07/06/2023 215635249 pradeepkumarpayasi FINO PAYMENTS BANK LTD(608001)
17 HANUMANA MP-13-005-092-003/13
(LASA) 		1713005092NRG24040620230042531 04/06/2023 poonam kol 1713005092WL003494 poonam kol 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 poonamkol STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-092-003/18
(LASA) 		1713005092NRG24040620230042532 04/06/2023 CHHOTE KOL 1713005092WL003494 CHHOTE KOL 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 CHHOTEKOL STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-092-003/18
(LASA) 		1713005092NRG24040620230042533 04/06/2023 PREMVATI KOL 1713005092WL003494 PREMVATI KOL 00415 SBIN0002853 1326 1326 Processed 07/06/2023 215635249 PREMVATIKOL STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-092-003/59
(LASA) 		1713005092NRG24040620230042541 04/06/2023 mahrjua kol 1713005092WL003494 mahrjua kol 00415 SBIN0002853 221 221 Processed 07/06/2023 215635249 mahrjuakol STATE BANK OF INDIA(508548)
SubTotal 20876 20876
21 HANUMANA MP-13-005-004-002/236
(BASIGARA) 		1713005004NRG24040620230041585 04/06/2023 kadhai 1713005004WL003419 kadhai 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 kadhai STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-004-002/243
(BASIGARA) 		1713005004NRG24040620230041588 04/06/2023 SHYAMKALI SAKET 1713005004WL003419 SHYAMKALI SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 SHYAMKALISAKET STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24040620230041590 04/06/2023 KAMLA 1713005004WL003419 KAMLA 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 KAMLA STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-004-002/243-A
(BASIGARA) 		1713005004NRG24040620230041589 04/06/2023 KAMLA 1713005004WL003419 KAMLA 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 KAMLA STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-004-002/243-B
(BASIGARA) 		1713005004NRG24040620230041594 04/06/2023 NAVEEN 1713005004WL003419 NAVEEN 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 NAVEEN STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-004-002/248-A
(BASIGARA) 		1713005004NRG24040620230041598 04/06/2023 SUSHEELA SAKET 1713005004WL003419 SUSHEELA SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 SUSHEELASAKET STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24040620230041599 04/06/2023 gulhori saket 1713005004WL003419 gulhori saket 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 gulhorisaket STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-004-002/249
(BASIGARA) 		1713005004NRG24040620230041600 04/06/2023 TARA SAKET 1713005004WL003419 TARA SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 TARASAKET STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24040620230041609 04/06/2023 Rajkumar 1713005004WL003419 Rajkumar 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 Rajkumar STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-004-002/444
(BASIGARA) 		1713005004NRG24040620230041618 04/06/2023 NIRASIYA 1713005004WL003419 NIRASIYA 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 NIRASIYA STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-004-002/496
(BASIGARA) 		1713005004NRG24040620230041619 04/06/2023 SHYAMVATI SAKET 1713005004WL003419 SHYAMVATI SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 SHYAMVATISAKET STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24040620230041622 04/06/2023 SHAMBHU 1713005004WL003419 SHAMBHU 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 SHAMBHU STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-004-002/498
(BASIGARA) 		1713005004NRG24040620230041623 04/06/2023 ASHA DEVI HARIJAN 1713005004WL003419 ASHA DEVI HARIJAN 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 ASHADEVIHARIJAN STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-004-002/499
(BASIGARA) 		1713005004NRG24040620230041626 04/06/2023 SURESH 1713005004WL003419 SURESH 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 SURESH STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24040620230041628 04/06/2023 CHOTI SAKET 1713005004WL003419 CHOTI SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 CHOTISAKET STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24040620230041627 04/06/2023 SHANKAR DAYAL SAKET 1713005004WL003419 SHANKAR DAYAL SAKET 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 SHANKARDAYALSAKET STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-014-001/1040-A
(BARAW) 		1713005014NRG24040620230041895 04/06/2023 surendra 1713005014WL003453 surendra 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 surendra STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-014-001/1099-A
(BARAW) 		1713005014NRG24040620230041897 04/06/2023 deependra 1713005014WL003453 deependra 00415 SBIN0010827 2210 2210 Processed 07/06/2023 215635249 deependra STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-014-001/1099-A
(BARAW) 		1713005014NRG24040620230041896 04/06/2023 ramyagya 1713005014WL003453 ramyagya 00415 SBIN0010827 2210 2210 Processed 07/06/2023 215635249 ramyagya STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-014-001/2270
(BARAW) 		1713005014NRG24040620230041891 04/06/2023 lalita patel 1713005014WL003452 lalita patel 00415 SBIN0010827 1326 1326 Processed 07/06/2023 215635249 lalitapatel STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-014-001/302-A
(BARAW) 		1713005014NRG24040620230041899 04/06/2023 usha 1713005014WL003453 usha 00415 SBIN0010827 221 221 Processed 08/06/2023 215635249 usha UNION BANK OF INDIA(508500)
42 HANUMANA MP-13-005-014-001/723
(BARAW) 		1713005014NRG24040620230041900 04/06/2023 PRAMOD 1713005014WL003454 PRAMOD 00415 SBIN0010827 1547 1547 Processed 08/06/2023 215635249 PRAMOD UNION BANK OF INDIA(508500)
43 HANUMANA MP-13-005-014-001/841
(BARAW) 		1713005014NRG24040620230041901 04/06/2023 ramasray 1713005014WL003454 ramasray 00415 SBIN0010827 1547 1547 Processed 07/06/2023 215635249 ramasray STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24030620230041116 04/06/2023 AMIT KUMAR SODHIYA 1713005WL003297 AMIT KUMAR SODHIYA 00415 SBIN0010827 884 884 Processed 07/06/2023 215635249 AMITKUMARSODHIYA STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-020-002/524
(BAHUTI) 		1713005000NRG24030620230041118 04/06/2023 KANCHAN SAHU 1713005WL003297 KANCHAN SAHU 00415 SBIN0010827 884 884 Processed 07/06/2023 215635249 KANCHANSAHU STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-020-002/673
(BAHUTI) 		1713005000NRG24030620230041125 04/06/2023 RAFEEK MOHAMMAD 1713005WL003297 RAFEEK MOHAMMAD 00415 SBIN0010827 884 884 Processed 08/06/2023 215635249 RAFEEKMOHAMMAD UNION BANK OF INDIA(508500)
47 HANUMANA MP-13-005-020-002/683
(BAHUTI) 		1713005000NRG24030620230041129 04/06/2023 MAMTA SHRIVASTAVA 1713005WL003297 MAMTA SHRIVASTAVA 00415 SBIN0010827 884 884 Processed 07/06/2023 215635249 MAMTASHRIVASTAVA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38896 38896
48 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005004NRG24040620230041615 04/06/2023 AKHILESH 1713005004WL003419 AKHILESH 00468 UBIN0538370 1547 1547 Processed 07/06/2023 215635249 AKHILESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
49 HANUMANA MP-13-005-076-001/1221
(NAUN KHURD) 		1713005076NRG24040620230041323 04/06/2023 MOTILAAL BHURTIYA 1713005076WL003353 MOTILAAL BHURTIYA 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 MOTILAALBHURTIYA UNION BANK OF INDIA(508500)
50 HANUMANA MP-13-005-076-001/2067
(NAUN KHURD) 		1713005076NRG24040620230041325 04/06/2023 Shaksena 1713005076WL003353 Shaksena 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 Shaksena UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-076-002/104
(NAUN KHURD) 		1713005076NRG24040620230041329 04/06/2023 rajesh 1713005076WL003353 rajesh 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 rajesh UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-076-002/1290-A
(NAUN KHURD) 		1713005076NRG24040620230041332 04/06/2023 VINAY 1713005076WL003353 VINAY 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 VINAY UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-076-002/1296
(NAUN KHURD) 		1713005076NRG24040620230041337 04/06/2023 VIMAL 1713005076WL003353 VIMAL 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 VIMAL UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-076-002/1296
(NAUN KHURD) 		1713005076NRG24040620230041336 04/06/2023 VIMAL 1713005076WL003353 VIMAL 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 VIMAL UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-076-002/134
(NAUN KHURD) 		1713005076NRG24040620230041339 04/06/2023 buttan 1713005076WL003353 buttan 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 buttan UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-076-002/134
(NAUN KHURD) 		1713005076NRG24040620230041338 04/06/2023 buttan 1713005076WL003353 buttan 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 buttan UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-076-002/141
(NAUN KHURD) 		1713005076NRG24040620230041341 04/06/2023 BUDDHASEN 1713005076WL003353 BUDDHASEN 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 BUDDHASEN STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-076-002/141
(NAUN KHURD) 		1713005076NRG24040620230041340 04/06/2023 GAURI 1713005076WL003353 GAURI 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 GAURI UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-076-002/188
(NAUN KHURD) 		1713005076NRG24040620230041342 04/06/2023 lacchandhari 1713005076WL003353 lacchandhari 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 lacchandhari STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-076-002/189
(NAUN KHURD) 		1713005076NRG24040620230041343 04/06/2023 Dayashankar 1713005076WL003353 Dayashankar 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 Dayashankar UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-076-002/190
(NAUN KHURD) 		1713005076NRG24040620230041344 04/06/2023 Atama 1713005076WL003353 Atama 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 Atama STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-076-002/190
(NAUN KHURD) 		1713005076NRG24040620230041345 04/06/2023 parwati 1713005076WL003353 parwati 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 parwati UNION BANK OF INDIA(508500)
63 HANUMANA MP-13-005-076-002/2045
(NAUN KHURD) 		1713005076NRG24040620230041348 04/06/2023 SANTOSH 1713005076WL003353 SANTOSH 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 SANTOSH STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-076-002/2045
(NAUN KHURD) 		1713005076NRG24040620230041347 04/06/2023 SANTOSH 1713005076WL003353 SANTOSH 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 SANTOSH UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-076-002/2045
(NAUN KHURD) 		1713005076NRG24040620230041346 04/06/2023 SANTOSH 1713005076WL003353 SANTOSH 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 SANTOSH UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-076-002/2048
(NAUN KHURD) 		1713005076NRG24040620230041350 04/06/2023 PRIYANKA PANDEY 1713005076WL003353 PRIYANKA PANDEY 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 PRIYANKAPANDEY STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-076-002/2048
(NAUN KHURD) 		1713005076NRG24040620230041349 04/06/2023 PRIYANKA PANDEY 1713005076WL003353 PRIYANKA PANDEY 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 PRIYANKAPANDEY STATE BANK OF INDIA(508548)
68 HANUMANA MP-13-005-076-002/2049
(NAUN KHURD) 		1713005076NRG24040620230041352 04/06/2023 MAINA PANDEY 1713005076WL003353 MAINA PANDEY 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 MAINAPANDEY UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-076-002/2049
(NAUN KHURD) 		1713005076NRG24040620230041351 04/06/2023 MAINA PANDEY 1713005076WL003353 MAINA PANDEY 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 MAINAPANDEY UNION BANK OF INDIA(508500)
70 HANUMANA MP-13-005-076-002/2050
(NAUN KHURD) 		1713005076NRG24040620230041354 04/06/2023 Prabha Vati Gupta 1713005076WL003353 Prabha Vati Gupta 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 PrabhaVatiGupta STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-076-002/2050
(NAUN KHURD) 		1713005076NRG24040620230041353 04/06/2023 Prabha Vati Gupta 1713005076WL003353 Prabha Vati Gupta 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 PrabhaVatiGupta STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-076-002/2051
(NAUN KHURD) 		1713005076NRG24040620230041356 04/06/2023 ANKUSH GUPTA 1713005076WL003353 ANKUSH GUPTA 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 ANKUSHGUPTA UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-076-002/2051
(NAUN KHURD) 		1713005076NRG24040620230041355 04/06/2023 ANKUSH GUPTA 1713005076WL003353 ANKUSH GUPTA 00468 UBIN0538990 1326 1326 Processed 08/06/2023 215635249 ANKUSHGUPTA UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-092-003/115
(LASA) 		1713005092NRG24040620230042529 04/06/2023 rajbahore payasi 1713005092WL003494 rajbahore payasi 00468 UBIN0538990 1326 1326 Processed 07/06/2023 215635249 rajbahorepayasi FINO PAYMENTS BANK LTD(608001)
75 HANUMANA MP-13-005-092-003/395
(LASA) 		1713005092NRG24040620230042536 04/06/2023 rajesh kanhar 1713005092WL003494 rajesh kanhar 00468 UBIN0538990 1105 1105 Processed 08/06/2023 215635249 rajeshkanhar UNION BANK OF INDIA(508500)
SubTotal 35581 35581
76 HANUMANA MP-13-005-004-002/252-A
(BASIGARA) 		1713005004NRG24040620230041604 04/06/2023 PRIYANKA DEVI SAKET 1713005004WL003419 PRIYANKA DEVI SAKET 00468 UBIN0541834 1547 1547 Processed 08/06/2023 215635249 PRIYANKADEVISAKET UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-020-002/580
(BAHUTI) 		1713005000NRG24030620230041121 04/06/2023 Pooja pandey 1713005WL003297 Pooja pandey 00468 UBIN0541834 884 884 Processed 08/06/2023 215635249 Poojapandey UNION BANK OF INDIA(508500)
78 HANUMANA MP-13-005-020-002/670
(BAHUTI) 		1713005000NRG24030620230041123 04/06/2023 NANDLAL KOL 1713005WL003297 NANDLAL KOL 00468 UBIN0541834 884 884 Processed 08/06/2023 215635249 NANDLALKOL UNION BANK OF INDIA(508500)
SubTotal 3315 3315
79 HANUMANA MP-13-005-004-002/235
(BASIGARA) 		1713005004NRG24040620230041584 04/06/2023 triveni 1713005004WL003419 triveni 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635249 triveni STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-004-002/248
(BASIGARA) 		1713005004NRG24040620230041595 04/06/2023 kalawati saket 1713005004WL003419 kalawati saket 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635249 kalawatisaket MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24040620230041608 04/06/2023 SHYAMKALI SAKET 1713005004WL003419 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635249 SHYAMKALISAKET STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-004-002/405
(BASIGARA) 		1713005004NRG24040620230041614 04/06/2023 DASHRATH DWIVEDI 1713005004WL003419 DASHRATH DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635249 DASHRATHDWIVEDI STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-014-001/1101
(BARAW) 		1713005014NRG24040620230041886 04/06/2023 sangeeta jaiswal 1713005014WL003452 sangeeta jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635249 sangeetajaiswal MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-014-001/1101
(BARAW) 		1713005014NRG24040620230041887 04/06/2023 vijay jaiswal 1713005014WL003452 vijay jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635249 vijayjaiswal MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-014-001/296-A
(BARAW) 		1713005014NRG24040620230041893 04/06/2023 bramhanand 1713005014WL003452 bramhanand 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635249 bramhanand BANK OF BARODA(606985)
86 HANUMANA MP-13-005-020-002/276
(BAHUTI) 		1713005000NRG24030620230041108 04/06/2023 Chhoti 1713005WL003297 Chhoti 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215635249 Chhoti UNION BANK OF INDIA(508500)
87 HANUMANA MP-13-005-020-002/282
(BAHUTI) 		1713005000NRG24030620230041109 04/06/2023 jagrnath 1713005WL003297 jagrnath 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 jagrnath AIRTEL PAYMENTS BANK LIMITED(990288)
88 HANUMANA MP-13-005-020-002/29-A
(BAHUTI) 		1713005000NRG24030620230041111 04/06/2023 PRACHI KORI 1713005WL003297 PRACHI KORI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 PRACHIKORI MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-020-002/325
(BAHUTI) 		1713005000NRG24030620230041112 04/06/2023 GAJRUP 1713005WL003297 GAJRUP 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 GAJRUP INDIA POST PAYMENTS BANK LIMITED(508528)
90 HANUMANA MP-13-005-020-002/325
(BAHUTI) 		1713005000NRG24030620230041113 04/06/2023 SHYAMKALI 1713005WL003297 SHYAMKALI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
91 HANUMANA MP-13-005-020-002/397
(BAHUTI) 		1713005000NRG24030620230041115 04/06/2023 RAJKALI 1713005WL003297 RAJKALI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 RAJKALI STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-020-002/526
(BAHUTI) 		1713005000NRG24030620230041119 04/06/2023 SYAMKALI SAHU 1713005WL003297 SYAMKALI SAHU 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 SYAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
93 HANUMANA MP-13-005-020-002/580
(BAHUTI) 		1713005000NRG24030620230041120 04/06/2023 RAHUL PANDEY 1713005WL003297 RAHUL PANDEY 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 215635249 RAHULPANDEY UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-020-002/60
(BAHUTI) 		1713005000NRG24030620230041122 04/06/2023 Rajesh mishra 1713005WL003297 Rajesh mishra 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 Rajeshmishra INDIA POST PAYMENTS BANK LIMITED(508528)
95 HANUMANA MP-13-005-020-002/680
(BAHUTI) 		1713005000NRG24030620230041126 04/06/2023 PRAMILA KOL 1713005WL003297 PRAMILA KOL 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 PRAMILAKOL MADHYANCHAL GRAMIN BANK(607232)
96 HANUMANA MP-13-005-020-002/686
(BAHUTI) 		1713005000NRG24030620230041130 04/06/2023 ASHOK KUMAR ADIWASHI 1713005WL003297 ASHOK KUMAR ADIWASHI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 ASHOKKUMARADIWASHI STATE BANK OF INDIA(508548)
97 HANUMANA MP-13-005-020-002/686
(BAHUTI) 		1713005000NRG24030620230041131 04/06/2023 KHUSHBU ADIVASHI 1713005WL003297 KHUSHBU ADIVASHI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 KHUSHBUADIVASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 HANUMANA MP-13-005-020-002/687
(BAHUTI) 		1713005000NRG24030620230041132 04/06/2023 SAVITA KORI 1713005WL003297 SAVITA KORI 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 SAVITAKORI PUNJAB NATIONAL BANK(508568)
99 HANUMANA MP-13-005-020-002/688
(BAHUTI) 		1713005000NRG24030620230041133 04/06/2023 SEEMA RAWAT 1713005WL003297 SEEMA RAWAT 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 SEEMARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
100 HANUMANA MP-13-005-020-002/689
(BAHUTI) 		1713005000NRG24030620230041134 04/06/2023 ARCHANA KOL 1713005WL003297 ARCHANA KOL 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215635249 ARCHANAKOL MADHYANCHAL GRAMIN BANK(607232)
101 HANUMANA MP-13-005-056-001/109
(DAMODAR GARHA) 		1713005056NRG24040620230041874 04/06/2023 neeraj 1713005056WL003450 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215635249 neeraj UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-076-002/2064
(NAUN KHURD) 		1713005076NRG24040620230041357 04/06/2023 vinod 1713005076WL003353 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635249 vinod MADHYANCHAL GRAMIN BANK(607232)
103 HANUMANA MP-13-005-077-002/227
(WARAUHI) 		1713005077NRG24040620230041311 04/06/2023 BHOLA KOL 1713005077WL003348 BHOLA KOL 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 215635249 BHOLAKOL STATE BANK OF INDIA(508548)
104 HANUMANA MP-13-005-087-003/104
(BHADAUHI) 		1713005087NRG24040620230041563 04/06/2023 TEEKAM PATEL 1713005087WL003413 TEEKAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 215635249 TEEKAMPATEL MADHYANCHAL GRAMIN BANK(607232)
105 HANUMANA MP-13-005-092-003/9
(LASA) 		1713005092NRG24040620230042543 04/06/2023 PUSHPA yadav 1713005092WL003494 PUSHPA yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215635249 PUSHPAyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30617 30617
106 HANUMANA MP-13-005-014-001/2246
(BARAW) 		1713005014NRG24040620230041898 04/06/2023 indravati mishra 1713005014WL003453 indravati mishra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635249 indravatimishra MADHYANCHAL GRAMIN BANK(607232)
107 HANUMANA MP-13-005-092-003/222
(LASA) 		1713005092NRG24040620230042535 04/06/2023 nirmla kol 1713005092WL003494 nirmla kol 00688 FINO0001001 1326 1326 Processed 07/06/2023 215635249 nirmlakol FINO PAYMENTS BANK LTD(608001)
108 HANUMANA MP-13-005-092-003/222
(LASA) 		1713005092NRG24040620230042534 04/06/2023 nirmla kol 1713005092WL003494 nirmla kol 00688 FINO0001001 1326 1326 Processed 08/06/2023 215635249 nirmlakol UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_040623APB_FTO_72580 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 HANUMANA MP1713005_040623APB_FTO_72580 Indian Bank IDIB000M669 Mauganj 1326
3 HANUMANA MP1713005_040623APB_FTO_72580 State Bank of India SBIN0001262 SIDHI 884
4 HANUMANA MP1713005_040623APB_FTO_72580 State Bank of India SBIN0002853 HANUMANA 20876
5 HANUMANA MP1713005_040623APB_FTO_72580 State Bank of India SBIN0010827 MAUGANJ 38896
6 HANUMANA MP1713005_040623APB_FTO_72580 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 1547
7 HANUMANA MP1713005_040623APB_FTO_72580 Union Bank of India UBIN0538990 A V HANUMANA 35581
8 HANUMANA MP1713005_040623APB_FTO_72580 Union Bank of India UBIN0541834 MAUGANJ 3315
9 HANUMANA MP1713005_040623APB_FTO_72580 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2652
10 HANUMANA MP1713005_040623APB_FTO_72580 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 9061
11 HANUMANA MP1713005_040623APB_FTO_72580 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 2771
12 HANUMANA MP1713005_040623APB_FTO_72580 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 5304
13 HANUMANA MP1713005_040623APB_FTO_72580 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 10829
14 HANUMANA MP1713005_040623APB_FTO_72580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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