Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:38:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_161023APB_FTO_320651
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) 		1713005045NRG24151020230253487 16/10/2023 Pranshul Tiwari 1713005045WL035122 Pranshul Tiwari 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 291261941 PranshulTiwari BANK OF BARODA(606985)
2 HANUMANA MP-13-005-045-007/625
(BAGAIHA) 		1713005045NRG24151020230253490 16/10/2023 Geeta devi kol 1713005045WL035122 Geeta devi kol 00045 BARB0REWAXX 1326 1326 Processed 09/11/2023 291261941 Geetadevikol BANK OF BARODA(606985)
3 HANUMANA MP-13-005-045-007/627
(BAGAIHA) 		1713005045NRG24151020230253491 16/10/2023 Deepu Devi Kol 1713005045WL035122 Deepu Devi Kol 00045 BARB0REWAXX 1326 1326 Processed 10/11/2023 291261941 DeepuDeviKol STATE BANK OF INDIA(508548)
4 HANUMANA MP-13-005-056-001/301
(DAMODAR GARHA) 		1713005056NRG24151020230253735 16/10/2023 arjun patel 1713005056WL035157 arjun patel 00045 BARB0REWAXX 1547 1547 Processed 09/11/2023 291261941 arjunpatel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 HANUMANA MP-13-005-056-001/126-A
(DAMODAR GARHA) 		1713005056NRG24151020230253722 16/10/2023 reena ahirwar 1713005056WL035157 reena ahirwar 00048 BKID0009440 1547 1547 Processed 09/11/2023 291261941 reenaahirwar BANK OF INDIA(508505)
SubTotal 1547 1547
6 HANUMANA MP-13-005-045-001/247
(BAGAIHA) 		1713005045NRG24151020230253471 16/10/2023 RAMNATH 1713005045WL035122 RAMNATH 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 RAMNATH STATE BANK OF INDIA(508548)
7 HANUMANA MP-13-005-045-001/49
(BAGAIHA) 		1713005045NRG24151020230253473 16/10/2023 ARVIND 1713005045WL035122 ARVIND 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 ARVIND STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-045-002/27
(BAGAIHA) 		1713005045NRG24151020230253478 16/10/2023 NIRMALA 1713005045WL035122 NIRMALA 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 NIRMALA STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-045-002/549
(BAGAIHA) 		1713005045NRG24151020230253479 16/10/2023 archana mishrA 1713005045WL035122 archana mishrA 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291261941 archanamishrA PAYTM PAYMENTS BANK LTD(608032)
10 HANUMANA MP-13-005-045-002/630
(BAGAIHA) 		1713005045NRG24151020230253480 16/10/2023 prahlad kol 1713005045WL035122 prahlad kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 prahladkol STATE BANK OF INDIA(508548)
11 HANUMANA MP-13-005-045-002/643
(BAGAIHA) 		1713005045NRG24151020230253482 16/10/2023 SANGLA KORI 1713005045WL035122 SANGLA KORI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 SANGLAKORI STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-045-002/652
(BAGAIHA) 		1713005045NRG24151020230253484 16/10/2023 POOLKUMARI KORI 1713005045WL035122 POOLKUMARI KORI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 POOLKUMARIKORI STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-045-004/627
(BAGAIHA) 		1713005045NRG24151020230253486 16/10/2023 SAVITA DEVI TIWARI 1713005045WL035122 SAVITA DEVI TIWARI 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 SAVITADEVITIWARI STATE BANK OF INDIA(508548)
14 HANUMANA MP-13-005-045-004/629
(BAGAIHA) 		1713005045NRG24151020230253488 16/10/2023 JAIPRAKASH TIWARI 1713005045WL035122 JAIPRAKASH TIWARI 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291261941 JAIPRAKASHTIWARI MADHYANCHAL GRAMIN BANK(607232)
15 HANUMANA MP-13-005-045-007/661
(BAGAIHA) 		1713005045NRG24151020230253493 16/10/2023 PANKAJ SEN 1713005045WL035122 PANKAJ SEN 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 PANKAJSEN STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-045-007/677
(BAGAIHA) 		1713005045NRG24151020230253497 16/10/2023 sheshmani 1713005045WL035122 sheshmani 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291261941 sheshmani MADHYANCHAL GRAMIN BANK(607232)
17 HANUMANA MP-13-005-045-007/79
(BAGAIHA) 		1713005045NRG24151020230253499 16/10/2023 RANGEELE 1713005045WL035122 RANGEELE 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291261941 RANGEELE UNION BANK OF INDIA(508500)
18 HANUMANA MP-13-005-045-007/88
(BAGAIHA) 		1713005045NRG24151020230253501 16/10/2023 SATYANARAYAN 1713005045WL035122 SATYANARAYAN 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291261941 SATYANARAYAN UNION BANK OF INDIA(508500)
19 HANUMANA MP-13-005-045-008/52
(BAGAIHA) 		1713005045NRG24151020230253503 16/10/2023 Vineeta Kol 1713005045WL035122 Vineeta Kol 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 VineetaKol STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-045-010/512
(BAGAIHA) 		1713005045NRG24151020230253505 16/10/2023 AMREESH MISHRA 1713005045WL035122 AMREESH MISHRA 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 AMREESHMISHRA STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-045-010/525
(BAGAIHA) 		1713005045NRG24151020230253506 16/10/2023 Ashok 1713005045WL035122 Ashok 00415 SBIN0002853 1326 1326 Processed 10/11/2023 291261941 Ashok STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-049-001/130
(BIRAHA KANHAI) 		1713005049NRG24151020230253780 16/10/2023 shashi kumar 1713005049WL035159 shashi kumar 00415 SBIN0002853 1326 1326 Processed 09/11/2023 291261941 shashikumar IDBI BANK(607095)
23 HANUMANA MP-13-005-049-004/41
(BIRAHA KANHAI) 		1713005049NRG24151020230253788 16/10/2023 suneeta 1713005049WL035159 suneeta 00415 SBIN0002853 221 221 Processed 10/11/2023 291261941 suneeta STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-056-001/533
(DAMODAR GARHA) 		1713005056NRG24151020230253752 16/10/2023 Jaimanti Singh 1713005056WL035157 Jaimanti Singh 00415 SBIN0002853 1547 1547 Processed 10/11/2023 291261941 JaimantiSingh STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-056-001/87-A
(DAMODAR GARHA) 		1713005056NRG24151020230253775 16/10/2023 ANUP KUMAR 1713005056WL035157 ANUP KUMAR 00415 SBIN0002853 1547 1547 Processed 10/11/2023 291261941 ANUPKUMAR STATE BANK OF INDIA(508548)
26 HANUMANA MP-13-005-068-004/37-A
(DURGAULI) 		1713005068NRG24161020230254048 16/10/2023 Rupaaa Kol 1713005068WL035189 Rupaaa Kol 00415 SBIN0002853 2210 2210 Processed 10/11/2023 291261941 RupaaaKol STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-094-004/115
(GOIRAR) 		1713005094NRG24161020230254740 16/10/2023 Amarjeet saket 1713005094WL035329 Amarjeet saket 00415 SBIN0002853 1105 1105 Processed 10/11/2023 291261941 Amarjeetsaket STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-094-005/134
(GOIRAR) 		1713005094NRG24161020230254741 16/10/2023 PREMVATI SAHU 1713005094WL035329 PREMVATI SAHU 00415 SBIN0002853 663 663 Processed 10/11/2023 291261941 PREMVATISAHU STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-094-005/136
(GOIRAR) 		1713005094NRG24161020230254743 16/10/2023 SAVITRI 1713005094WL035329 SAVITRI 00415 SBIN0002853 663 663 Processed 10/11/2023 291261941 SAVITRI STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-094-005/166
(GOIRAR) 		1713005094NRG24161020230254744 16/10/2023 Usha Saket 1713005094WL035329 Usha Saket 00415 SBIN0002853 663 663 Processed 10/11/2023 291261941 UshaSaket STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-094-005/196
(GOIRAR) 		1713005094NRG24161020230254745 16/10/2023 VIJAY SAKET 1713005094WL035329 VIJAY SAKET 00415 SBIN0002853 663 663 Processed 10/11/2023 291261941 VIJAYSAKET STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-094-005/64
(GOIRAR) 		1713005094NRG24161020230254749 16/10/2023 shivkumari kol 1713005094WL035329 shivkumari kol 00415 SBIN0002853 663 663 Processed 09/11/2023 291261941 shivkumarikol AIRTEL PAYMENTS BANK LIMITED(990288)
33 HANUMANA MP-13-005-094-005/64
(GOIRAR) 		1713005094NRG24161020230254748 16/10/2023 shivkumari kol 1713005094WL035329 shivkumari kol 00415 SBIN0002853 663 663 Processed 09/11/2023 291261941 shivkumarikol FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
34 HANUMANA MP-13-005-056-001/13-A
(DAMODAR GARHA) 		1713005056NRG24151020230253724 16/10/2023 lalji singh gond 1713005056WL035157 lalji singh gond 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 laljisinghgond STATE BANK OF INDIA(508548)
35 HANUMANA MP-13-005-056-001/133-A
(DAMODAR GARHA) 		1713005056NRG24151020230253726 16/10/2023 ARADHANA PANDAY 1713005056WL035157 ARADHANA PANDAY 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 ARADHANAPANDAY STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-056-001/172
(DAMODAR GARHA) 		1713005056NRG24151020230253728 16/10/2023 PUSHPENDRA YADAV 1713005056WL035157 PUSHPENDRA YADAV 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-056-001/210-A
(DAMODAR GARHA) 		1713005056NRG24151020230253730 16/10/2023 sudha kumari kol 1713005056WL035157 sudha kumari kol 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 sudhakumarikol STATE BANK OF INDIA(508548)
38 HANUMANA MP-13-005-056-001/223
(DAMODAR GARHA) 		1713005056NRG24151020230253732 16/10/2023 aman kumar kol 1713005056WL035157 aman kumar kol 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 amankumarkol STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-056-001/47
(DAMODAR GARHA) 		1713005056NRG24151020230253748 16/10/2023 SAVATRI KOL 1713005056WL035157 SAVATRI KOL 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 SAVATRIKOL STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-056-001/530
(DAMODAR GARHA) 		1713005056NRG24151020230253750 16/10/2023 rekha 1713005056WL035157 rekha 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 rekha STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-056-001/61
(DAMODAR GARHA) 		1713005056NRG24151020230253761 16/10/2023 Archana 1713005056WL035157 Archana 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 Archana STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-056-001/61
(DAMODAR GARHA) 		1713005056NRG24151020230253762 16/10/2023 SHYAMKALI KOL 1713005056WL035157 SHYAMKALI KOL 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 SHYAMKALIKOL STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-056-001/76
(DAMODAR GARHA) 		1713005056NRG24151020230253768 16/10/2023 RAMPAL SINGH 1713005056WL035157 RAMPAL SINGH 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 RAMPALSINGH STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-056-001/83
(DAMODAR GARHA) 		1713005056NRG24151020230253772 16/10/2023 ASHA 1713005056WL035157 ASHA 00415 SBIN0010827 1547 1547 Processed 10/11/2023 291261941 ASHA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
45 HANUMANA MP-13-005-045-002/644
(BAGAIHA) 		1713005045NRG24151020230253483 16/10/2023 SHEELA KORI 1713005045WL035122 SHEELA KORI 00415 SBIN0030251 1326 1326 Processed 10/11/2023 291261941 SHEELAKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 HANUMANA MP-13-005-035-001/3530
(GAURI) 		1713005035NRG24151020230253640 16/10/2023 Subham 1713005035WL035142 Subham 00415 SBIN0060280 3094 3094 Processed 10/11/2023 291261941 Subham STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 HANUMANA MP-13-005-045-001/262
(BAGAIHA) 		1713005045NRG24151020230253472 16/10/2023 SUBHAM TIWARI 1713005045WL035122 SUBHAM TIWARI 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291261941 SUBHAMTIWARI UNION BANK OF INDIA(508500)
48 HANUMANA MP-13-005-045-002/653
(BAGAIHA) 		1713005045NRG24151020230253485 16/10/2023 SITARAM KORI 1713005045WL035122 SITARAM KORI 00468 UBIN0538990 1326 1326 Processed 09/11/2023 291261941 SITARAMKORI UNION BANK OF INDIA(508500)
49 HANUMANA MP-13-005-047-001/645
(BIJHAULI GAHARWARAN) 		1713005047NRG24161020230254801 16/10/2023 Sandeep singh 1713005047WL035342 Sandeep singh 00468 UBIN0538990 2652 2652 Processed 10/11/2023 291261941 Sandeepsingh STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-049-004/41
(BIRAHA KANHAI) 		1713005049NRG24151020230253787 16/10/2023 budhasen 1713005049WL035159 budhasen 00468 UBIN0538990 221 221 Processed 09/11/2023 291261941 budhasen UNION BANK OF INDIA(508500)
51 HANUMANA MP-13-005-068-003/7
(DURGAULI) 		1713005068NRG24161020230254044 16/10/2023 KRISHNADAS 1713005068WL035189 KRISHNADAS 00468 UBIN0538990 663 663 Processed 09/11/2023 291261941 KRISHNADAS UNION BANK OF INDIA(508500)
52 HANUMANA MP-13-005-068-003/7
(DURGAULI) 		1713005068NRG24161020230254045 16/10/2023 PHOOLKALI 1713005068WL035189 PHOOLKALI 00468 UBIN0538990 663 663 Processed 09/11/2023 291261941 PHOOLKALI UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-068-004/27
(DURGAULI) 		1713005068NRG24161020230254047 16/10/2023 Anita Kol 1713005068WL035189 Anita Kol 00468 UBIN0538990 2210 2210 Processed 09/11/2023 291261941 AnitaKol UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-068-004/27
(DURGAULI) 		1713005068NRG24161020230254046 16/10/2023 Jairam Kol 1713005068WL035189 Jairam Kol 00468 UBIN0538990 2210 2210 Processed 09/11/2023 291261941 JairamKol UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-068-004/9
(DURGAULI) 		1713005068NRG24161020230254049 16/10/2023 GENDAUA KOL 1713005068WL035189 GENDAUA KOL 00468 UBIN0538990 2210 2210 Processed 09/11/2023 291261941 GENDAUAKOL UNION BANK OF INDIA(508500)
SubTotal 13481 13481
56 HANUMANA MP-13-005-056-001/45
(DAMODAR GARHA) 		1713005056NRG24151020230253746 16/10/2023 SURENDRA PRASAD 1713005056WL035157 SURENDRA PRASAD 00468 UBIN0539741 1547 1547 Processed 09/11/2023 291261941 SURENDRAPRASAD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
57 HANUMANA MP-13-005-045-007/622
(BAGAIHA) 		1713005045NRG24151020230253489 16/10/2023 MUNIMAHESH KOL 1713005045WL035122 MUNIMAHESH KOL 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291261941 MUNIMAHESHKOL BANK OF BARODA(606985)
58 HANUMANA MP-13-005-045-007/634
(BAGAIHA) 		1713005045NRG24151020230253492 16/10/2023 ANKITA MISHRA 1713005045WL035122 ANKITA MISHRA 00468 UBIN0541834 1326 1326 Processed 09/11/2023 291261941 ANKITAMISHRA MADHYANCHAL GRAMIN BANK(607232)
59 HANUMANA MP-13-005-056-001/133-A
(DAMODAR GARHA) 		1713005056NRG24151020230253725 16/10/2023 RAJESH PANDAY 1713005056WL035157 RAJESH PANDAY 00468 UBIN0541834 1547 1547 Processed 09/11/2023 291261941 RAJESHPANDAY UNION BANK OF INDIA(508500)
60 HANUMANA MP-13-005-056-001/408-A
(DAMODAR GARHA) 		1713005056NRG24151020230253744 16/10/2023 VIPIN PANDAY 1713005056WL035157 VIPIN PANDAY 00468 UBIN0541834 1547 1547 Processed 09/11/2023 291261941 VIPINPANDAY UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-056-001/536
(DAMODAR GARHA) 		1713005056NRG24151020230253753 16/10/2023 RAHUL YADAV 1713005056WL035157 RAHUL YADAV 00468 UBIN0541834 1547 1547 Processed 09/11/2023 291261941 RAHULYADAV UNION BANK OF INDIA(508500)
62 HANUMANA MP-13-005-056-001/650
(DAMODAR GARHA) 		1713005056NRG24151020230253766 16/10/2023 MAMTA YADAV 1713005056WL035157 MAMTA YADAV 00468 UBIN0541834 1547 1547 Processed 09/11/2023 291261941 MAMTAYADAV UNION BANK OF INDIA(508500)
SubTotal 8840 8840
63 HANUMANA MP-13-005-017-002/42
(JAMUI) 		1713005017NRG24161020230254775 16/10/2023 rajkali 1713005017WL035333 rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261941 rajkali MADHYANCHAL GRAMIN BANK(607232)
64 HANUMANA MP-13-005-017-002/52
(JAMUI) 		1713005017NRG24161020230254776 16/10/2023 push 1713005017WL035333 push 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261941 push MADHYANCHAL GRAMIN BANK(607232)
65 HANUMANA MP-13-005-045-001/68
(BAGAIHA) 		1713005045NRG24151020230253476 16/10/2023 RAMNARESH 1713005045WL035122 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261941 RAMNARESH UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-045-007/662
(BAGAIHA) 		1713005045NRG24151020230253494 16/10/2023 Sarbee Mishra 1713005045WL035122 Sarbee Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261941 SarbeeMishra BANK OF BARODA(606985)
67 HANUMANA MP-13-005-045-008/44
(BAGAIHA) 		1713005045NRG24151020230253502 16/10/2023 sonwati 1713005045WL035122 sonwati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261941 sonwati MADHYANCHAL GRAMIN BANK(607232)
68 HANUMANA MP-13-005-049-001/135
(BIRAHA KANHAI) 		1713005049NRG24151020230253782 16/10/2023 sangeeta 1713005049WL035159 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291261941 sangeeta MADHYANCHAL GRAMIN BANK(607232)
69 HANUMANA MP-13-005-056-001/102-B
(DAMODAR GARHA) 		1713005056NRG24151020230253717 16/10/2023 ram kali kol 1713005056WL035157 ram kali kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
70 HANUMANA MP-13-005-056-001/129-A
(DAMODAR GARHA) 		1713005056NRG24151020230253723 16/10/2023 KIRAN KOL 1713005056WL035157 KIRAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291261941 KIRANKOL STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-056-001/211
(DAMODAR GARHA) 		1713005056NRG24151020230253731 16/10/2023 santosh 1713005056WL035157 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291261941 santosh STATE BANK OF INDIA(508548)
72 HANUMANA MP-13-005-056-001/226
(DAMODAR GARHA) 		1713005056NRG24151020230253733 16/10/2023 MANVATI SINGH 1713005056WL035157 MANVATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291261941 MANVATISINGH STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-056-001/343-A
(DAMODAR GARHA) 		1713005056NRG24151020230253738 16/10/2023 GANGA TIWARI 1713005056WL035157 GANGA TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 GANGATIWARI UNION BANK OF INDIA(508500)
74 HANUMANA MP-13-005-056-001/593
(DAMODAR GARHA) 		1713005056NRG24151020230253758 16/10/2023 PREMWATI KOL 1713005056WL035157 PREMWATI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 PREMWATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
75 HANUMANA MP-13-005-056-001/594
(DAMODAR GARHA) 		1713005056NRG24151020230253759 16/10/2023 KALAVTI KOL 1713005056WL035157 KALAVTI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 KALAVTIKOL FINO PAYMENTS BANK LTD(608001)
76 HANUMANA MP-13-005-056-001/61
(DAMODAR GARHA) 		1713005056NRG24151020230253760 16/10/2023 ramesh 1713005056WL035157 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 ramesh UNION BANK OF INDIA(508500)
77 HANUMANA MP-13-005-056-001/619
(DAMODAR GARHA) 		1713005056NRG24151020230253764 16/10/2023 susila 1713005056WL035157 susila 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 susila MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-056-001/62-A
(DAMODAR GARHA) 		1713005056NRG24151020230253765 16/10/2023 MUNNI KOL 1713005056WL035157 MUNNI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 MUNNIKOL MADHYANCHAL GRAMIN BANK(607232)
79 HANUMANA MP-13-005-056-001/683
(DAMODAR GARHA) 		1713005056NRG24151020230253767 16/10/2023 SUMATRI SAHU 1713005056WL035157 SUMATRI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 SUMATRISAHU MADHYANCHAL GRAMIN BANK(607232)
80 HANUMANA MP-13-005-056-001/81
(DAMODAR GARHA) 		1713005056NRG24151020230253769 16/10/2023 bhogman 1713005056WL035157 bhogman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 bhogman MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-056-001/82
(DAMODAR GARHA) 		1713005056NRG24151020230253770 16/10/2023 rajbhan kol 1713005056WL035157 rajbhan kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291261941 rajbhankol MADHYANCHAL GRAMIN BANK(607232)
82 HANUMANA MP-13-005-094-004/111
(GOIRAR) 		1713005094NRG24161020230254738 16/10/2023 RAJENDRA 1713005094WL035329 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261941 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-094-004/111
(GOIRAR) 		1713005094NRG24161020230254739 16/10/2023 rajkumari kol 1713005094WL035329 rajkumari kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291261941 rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-094-005/136
(GOIRAR) 		1713005094NRG24161020230254742 16/10/2023 bihfai kol 1713005094WL035329 bihfai kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261941 bihfaikol MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-094-005/63
(GOIRAR) 		1713005094NRG24161020230254747 16/10/2023 buti 1713005094WL035329 buti 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261941 buti MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-094-005/63
(GOIRAR) 		1713005094NRG24161020230254746 16/10/2023 visram 1713005094WL035329 visram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261941 visram MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-094-005/67
(GOIRAR) 		1713005094NRG24161020230254750 16/10/2023 gulabkali 1713005094WL035329 gulabkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291261941 gulabkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_161023APB_FTO_320651 Bank of Baroda BARB0REWAXX REWA, M.P. 5304
2 HANUMANA MP1713005_161023APB_FTO_320651 Bank of India BKID0009440 SATNA 1547
3 HANUMANA MP1713005_161023APB_FTO_320651 State Bank of India SBIN0002853 HANUMANA 33150
4 HANUMANA MP1713005_161023APB_FTO_320651 State Bank of India SBIN0010827 MAUGANJ 17017
5 HANUMANA MP1713005_161023APB_FTO_320651 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
6 HANUMANA MP1713005_161023APB_FTO_320651 State Bank of India SBIN0060280 ROYAL MARKET, BHOPAL 3094
7 HANUMANA MP1713005_161023APB_FTO_320651 Union Bank of India UBIN0538990 A V HANUMANA 13481
8 HANUMANA MP1713005_161023APB_FTO_320651 Union Bank of India UBIN0539741 MANIKWAR 1547
9 HANUMANA MP1713005_161023APB_FTO_320651 Union Bank of India UBIN0541834 MAUGANJ 8840
10 HANUMANA MP1713005_161023APB_FTO_320651 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 1326
11 HANUMANA MP1713005_161023APB_FTO_320651 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 23426
12 HANUMANA MP1713005_161023APB_FTO_320651 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 4862
13 HANUMANA MP1713005_161023APB_FTO_320651 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 1547
14 HANUMANA MP1713005_161023APB_FTO_320651 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326

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