Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_230723APB_FTO_182974
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-13-005-045-007/70
(BAGAIHA) 		1713005045NRG24230720230149618 23/07/2023 NICHKIYA 1713005045WL017817 NICHKIYA 00045 BARB0REWAXX 1768 1768 Processed 28/07/2023 207358678 NICHKIYA BANK OF BARODA(606985)
2 HANUMANA MP-13-005-048-001/182
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150229 23/07/2023 Munilala kol 1713005048WL017927 Munilala kol 00045 BARB0REWAXX 1547 1547 Processed 28/07/2023 207358678 Munilalakol STATE BANK OF INDIA(508548)
3 HANUMANA MP-13-005-048-001/182
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150228 23/07/2023 Munnilal kol 1713005048WL017927 Munnilal kol 00045 BARB0REWAXX 1547 1547 Processed 30/07/2023 207358678 Munnilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
4 HANUMANA MP-13-005-061-003/8
(BALABHADRA GARHA) 		1713005061NRG24230720230149316 23/07/2023 SITVIYA 1713005061WL017777 SITVIYA 00045 BARB0REWAXX 3536 3536 Processed 28/07/2023 207358678 SITVIYA BANK OF BARODA(606985)
SubTotal 8398 8398
5 HANUMANA MP-13-005-048-001/183
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150231 23/07/2023 Pooja kol 1713005048WL017927 Pooja kol 00045 BARB0SAGARX 1547 1547 Processed 28/07/2023 207358678 Poojakol BANK OF BARODA(606985)
6 HANUMANA MP-13-005-048-001/183
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150230 23/07/2023 Ramakant kol 1713005048WL017927 Ramakant kol 00045 BARB0SAGARX 1547 1547 Processed 30/07/2023 207358678 Ramakantkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
7 HANUMANA MP-13-005-006-004/548
(GADA) 		1713005006NRG24220720230149133 23/07/2023 lalita 1713005006WL017744 lalita 00415 SBIN0002853 2210 2210 Processed 28/07/2023 207358678 lalita STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-045-002/21
(BAGAIHA) 		1713005045NRG24230720230149616 23/07/2023 PREMIYA KORI 1713005045WL017817 PREMIYA KORI 00415 SBIN0002853 3315 3315 Processed 28/07/2023 207358678 PREMIYAKORI STATE BANK OF INDIA(508548)
9 HANUMANA MP-13-005-045-007/82
(BAGAIHA) 		1713005045NRG24230720230149619 23/07/2023 MAHESH 1713005045WL017817 MAHESH 00415 SBIN0002853 3315 3315 Processed 28/07/2023 207358678 MAHESH STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-045-007/88
(BAGAIHA) 		1713005045NRG24230720230149620 23/07/2023 SATYANARAYAN 1713005045WL017817 SATYANARAYAN 00415 SBIN0002853 2652 2652 Processed 28/07/2023 207358678 SATYANARAYAN UNION BANK OF INDIA(508500)
11 HANUMANA MP-13-005-048-001/177
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150226 23/07/2023 lalbahadur 1713005048WL017927 lalbahadur 00415 SBIN0002853 1547 1547 Processed 28/07/2023 207358678 lalbahadur STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-048-001/177
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150227 23/07/2023 shyamvati 1713005048WL017927 shyamvati 00415 SBIN0002853 1547 1547 Processed 28/07/2023 207358678 shyamvati STATE BANK OF INDIA(508548)
13 HANUMANA MP-13-005-048-001/281
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150234 23/07/2023 Rama devi 1713005048WL017927 Rama devi 00415 SBIN0002853 1547 1547 Processed 28/07/2023 207358678 Ramadevi UNION BANK OF INDIA(508500)
14 HANUMANA MP-13-005-048-003/33
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150210 23/07/2023 Indrajeet chatilal kol 1713005048WL017925 Indrajeet chatilal kol 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 Indrajeetchatilalkol STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-048-004/24
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150212 23/07/2023 mannu 1713005048WL017925 mannu 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 mannu STATE BANK OF INDIA(508548)
16 HANUMANA MP-13-005-048-004/24
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150211 23/07/2023 ramaravat 1713005048WL017925 ramaravat 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 ramaravat STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-048-004/25
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150213 23/07/2023 radheshyam 1713005048WL017925 radheshyam 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 radheshyam STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-048-004/311
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150214 23/07/2023 anju kol 1713005048WL017925 anju kol 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 anjukol STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-048-004/313
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150215 23/07/2023 Panaua kol 1713005048WL017925 Panaua kol 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 Panauakol STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-048-004/34
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150217 23/07/2023 JIRAUAA 1713005048WL017925 JIRAUAA 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 JIRAUAA UNION BANK OF INDIA(508500)
21 HANUMANA MP-13-005-048-004/35
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150218 23/07/2023 sudha 1713005048WL017925 sudha 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 sudha STATE BANK OF INDIA(508548)
22 HANUMANA MP-13-005-048-004/48
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150220 23/07/2023 Aasha 1713005048WL017925 Aasha 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 Aasha STATE BANK OF INDIA(508548)
23 HANUMANA MP-13-005-048-004/48
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150219 23/07/2023 Gulabkali kol 1713005048WL017925 Gulabkali kol 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 Gulabkalikol STATE BANK OF INDIA(508548)
24 HANUMANA MP-13-005-048-004/67-A
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150221 23/07/2023 Ramlal kol 1713005048WL017925 Ramlal kol 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 Ramlalkol STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-052-003/339-A
(DEWARA) 		1713005052NRG24230720230150677 23/07/2023 madeena 1713005052WL017993 madeena 00415 SBIN0002853 1326 1326 Rejected 28/07/2023 207358678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HANUMANA MP-13-005-052-003/339-A
(DEWARA) 		1713005052NRG24230720230150678 23/07/2023 sarunnisha 1713005052WL017993 sarunnisha 00415 SBIN0002853 1326 1326 Processed 28/07/2023 207358678 sarunnisha STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-061-003/62
(BALABHADRA GARHA) 		1713005061NRG24230720230149315 23/07/2023 Deepa vinjvar 1713005061WL017777 Deepa vinjvar 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 Deepavinjvar STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-066-001/219
(DUBAGANWA) 		1713005066NRG24220720230149208 23/07/2023 RAJESH PATEL 1713005066WL017757 RAJESH PATEL 00415 SBIN0002853 3315 3315 Processed 28/07/2023 207358678 RAJESHPATEL BANK OF BARODA(606985)
29 HANUMANA MP-13-005-066-001/566
(DUBAGANWA) 		1713005066NRG24220720230149190 23/07/2023 banshani patel 1713005066WL017754 banshani patel 00415 SBIN0002853 2873 2873 Processed 28/07/2023 207358678 banshanipatel STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-066-001/566
(DUBAGANWA) 		1713005066NRG24220720230149191 23/07/2023 Gitadevi patel 1713005066WL017754 Gitadevi patel 00415 SBIN0002853 2873 2873 Processed 28/07/2023 207358678 Gitadevipatel STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-084-001/20
(NAKAWAR) 		1713005084NRG24220720230149134 23/07/2023 SHIVKARAN SINGH 1713005084WL017745 SHIVKARAN SINGH 00415 SBIN0002853 3315 3315 Processed 28/07/2023 207358678 SHIVKARANSINGH STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-084-001/5
(NAKAWAR) 		1713005084NRG24220720230149135 23/07/2023 Sonkali Gond 1713005084WL017745 Sonkali Gond 00415 SBIN0002853 2800 2800 Rejected 28/07/2023 207358678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HANUMANA MP-13-005-095-001/1040
(HATA) 		1713005095NRG24230720230150043 23/07/2023 nikhil pal 1713005095WL017903 nikhil pal 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 nikhilpal STATE BANK OF INDIA(508548)
34 HANUMANA MP-13-005-095-001/1060
(HATA) 		1713005095NRG24230720230150059 23/07/2023 BHUPENDRAKUMAR YADAV 1713005095WL017905 BHUPENDRAKUMAR YADAV 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 BHUPENDRAKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
35 HANUMANA MP-13-005-095-001/2280
(HATA) 		1713005095NRG24230720230150060 23/07/2023 rajkishor kol 1713005095WL017905 rajkishor kol 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 rajkishorkol STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-095-001/2361
(HATA) 		1713005095NRG24230720230150067 23/07/2023 DADIBAL BHURTIYA 1713005095WL017906 DADIBAL BHURTIYA 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 DADIBALBHURTIYA UNION BANK OF INDIA(508500)
37 HANUMANA MP-13-005-095-001/3012
(HATA) 		1713005095NRG24230720230150044 23/07/2023 indramani saket 1713005095WL017903 indramani saket 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 indramanisaket UNION BANK OF INDIA(508500)
38 HANUMANA MP-13-005-095-001/456-A
(HATA) 		1713005095NRG24230720230150069 23/07/2023 rajkali bhurtiya 1713005095WL017906 rajkali bhurtiya 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 rajkalibhurtiya STATE BANK OF INDIA(508548)
39 HANUMANA MP-13-005-095-001/971
(HATA) 		1713005095NRG24230720230150046 23/07/2023 VINAY BHURTIYA 1713005095WL017903 VINAY BHURTIYA 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 VINAYBHURTIYA STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-095-001/971
(HATA) 		1713005095NRG24230720230150045 23/07/2023 VINAY BHURTIYA 1713005095WL017903 VINAY BHURTIYA 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 VINAYBHURTIYA STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-095-001/991
(HATA) 		1713005095NRG24230720230150052 23/07/2023 rajoliya 1713005095WL017903 rajoliya 00415 SBIN0002853 3536 3536 Processed 28/07/2023 207358678 rajoliya STATE BANK OF INDIA(508548)
SubTotal 83907 83907
42 HANUMANA MP-13-005-014-001/1010
(BARAW) 		1713005014NRG24170720230138407 23/07/2023 dayashankar 1713005014WL016044 dayashankar 00415 SBIN0010827 1989 1989 Processed 28/07/2023 207358678 dayashankar STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-014-001/1046
(BARAW) 		1713005014NRG24210720230146364 23/07/2023 shirodhan 1713005014WL017250 shirodhan 00415 SBIN0010827 1326 1326 Processed 28/07/2023 207358678 shirodhan STATE BANK OF INDIA(508548)
44 HANUMANA MP-13-005-014-001/1207-A
(BARAW) 		1713005014NRG24170720230138411 23/07/2023 rajeshwari 1713005014WL016044 rajeshwari 00415 SBIN0010827 1326 1326 Processed 28/07/2023 207358678 rajeshwari STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-014-001/1257-A
(BARAW) 		1713005014NRG24210720230146365 23/07/2023 shubham 1713005014WL017250 shubham 00415 SBIN0010827 1326 1326 Processed 28/07/2023 207358678 shubham STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-014-001/353-A
(BARAW) 		1713005014NRG24210720230146363 23/07/2023 rammani 1713005014WL017249 rammani 00415 SBIN0010827 1326 1326 Processed 28/07/2023 207358678 rammani STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-014-001/79
(BARAW) 		1713005014NRG24170720230138415 23/07/2023 keshar kali mishra 1713005014WL016044 keshar kali mishra 00415 SBIN0010827 1989 1989 Processed 28/07/2023 207358678 kesharkalimishra STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-014-001/921
(BARAW) 		1713005014NRG24170720230138417 23/07/2023 minna sen 1713005014WL016044 minna sen 00415 SBIN0010827 2210 2210 Processed 28/07/2023 207358678 minnasen STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-026-007/104-A
(CHAUHANA NO.1) 		1713005026NRG24230720230149844 23/07/2023 awadha kumar 1713005026WL017865 awadha kumar 00415 SBIN0010827 2873 2873 Processed 28/07/2023 207358678 awadhakumar STATE BANK OF INDIA(508548)
50 HANUMANA MP-13-005-044-001/460
(HATAWA CHAK NO.1) 		1713005000NRG24220720230149071 23/07/2023 parwati 1713005WL017731 parwati 00415 SBIN0010827 2431 2431 Processed 28/07/2023 207358678 parwati STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-046-001/282
(HATAWA NIRBHAYANATH) 		1713005046NRG24230720230150173 23/07/2023 BHUARRAM KOL 1713005046WL017915 BHUARRAM KOL 00415 SBIN0010827 3264 3264 Processed 28/07/2023 207358678 BHUARRAMKOL STATE BANK OF INDIA(508548)
SubTotal 20060 20060
52 HANUMANA MP-13-005-048-001/184
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150233 23/07/2023 anita 1713005048WL017927 anita 00468 UBIN0538990 1547 1547 Processed 28/07/2023 207358678 anita UNION BANK OF INDIA(508500)
53 HANUMANA MP-13-005-048-001/184
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150232 23/07/2023 phulchand 1713005048WL017927 phulchand 00468 UBIN0538990 1547 1547 Processed 28/07/2023 207358678 phulchand UNION BANK OF INDIA(508500)
54 HANUMANA MP-13-005-048-004/320
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150216 23/07/2023 Shyamlal kol 1713005048WL017925 Shyamlal kol 00468 UBIN0538990 1326 1326 Processed 28/07/2023 207358678 Shyamlalkol UNION BANK OF INDIA(508500)
55 HANUMANA MP-13-005-066-001/485
(DUBAGANWA) 		1713005066NRG24220720230149224 23/07/2023 Jagdeesh prashad kol 1713005066WL017758 Jagdeesh prashad kol 00468 UBIN0538990 3315 3315 Processed 28/07/2023 207358678 Jagdeeshprashadkol UNION BANK OF INDIA(508500)
56 HANUMANA MP-13-005-066-001/611
(DUBAGANWA) 		1713005066NRG24220720230149227 23/07/2023 banshmani patel 1713005066WL017758 banshmani patel 00468 UBIN0538990 3315 3315 Processed 28/07/2023 207358678 banshmanipatel UNION BANK OF INDIA(508500)
57 HANUMANA MP-13-005-066-001/611
(DUBAGANWA) 		1713005066NRG24220720230149228 23/07/2023 padma patel 1713005066WL017758 padma patel 00468 UBIN0538990 3315 3315 Processed 28/07/2023 207358678 padmapatel UNION BANK OF INDIA(508500)
58 HANUMANA MP-13-005-070-001/222-A
(ARJUNPUR PAIKAN) 		1713005070NRG24230720230149621 23/07/2023 Ramlal Saket 1713005070WL017818 Ramlal Saket 00468 UBIN0538990 663 663 Processed 28/07/2023 207358678 RamlalSaket UNION BANK OF INDIA(508500)
59 HANUMANA MP-13-005-084-001/17
(NAKAWAR) 		1713005084NRG24230720230150720 23/07/2023 BIHARILAL SINGH 1713005084WL018003 BIHARILAL SINGH 00468 UBIN0538990 2255 2255 Rejected 28/07/2023 207358678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 HANUMANA MP-13-005-084-001/17
(NAKAWAR) 		1713005084NRG24230720230150721 23/07/2023 Raj Bahadur 1713005084WL018003 Raj Bahadur 00468 UBIN0538990 2255 2255 Processed 28/07/2023 207358678 RajBahadur UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-087-003/25927119
(BHADAUHI) 		1713005087NRG24230720230150363 23/07/2023 Bheemsingh patel 1713005087WL017947 Bheemsingh patel 00468 UBIN0538990 2210 2210 Processed 28/07/2023 207358678 Bheemsinghpatel STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-095-001/2374
(HATA) 		1713005095NRG24230720230150063 23/07/2023 ramratan kol 1713005095WL017905 ramratan kol 00468 UBIN0538990 3536 3536 Processed 29/07/2023 207358678 ramratankol FINO PAYMENTS BANK LTD(608001)
63 HANUMANA MP-13-005-095-001/2374
(HATA) 		1713005095NRG24230720230150062 23/07/2023 ramratan kol 1713005095WL017905 ramratan kol 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207358678 ramratankol UNION BANK OF INDIA(508500)
64 HANUMANA MP-13-005-095-001/3001
(HATA) 		1713005095NRG24230720230150068 23/07/2023 vindhyavasini 1713005095WL017906 vindhyavasini 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207358678 vindhyavasini UNION BANK OF INDIA(508500)
65 HANUMANA MP-13-005-095-001/3011
(HATA) 		1713005095NRG24230720230150065 23/07/2023 RAJESH BHURTIYA 1713005095WL017905 RAJESH BHURTIYA 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207358678 RAJESHBHURTIYA UNION BANK OF INDIA(508500)
66 HANUMANA MP-13-005-095-001/3011
(HATA) 		1713005095NRG24230720230150064 23/07/2023 RAJESH BHURTIYA 1713005095WL017905 RAJESH BHURTIYA 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207358678 RAJESHBHURTIYA INDIAN BANK(607105)
67 HANUMANA MP-13-005-095-001/972
(HATA) 		1713005095NRG24230720230150048 23/07/2023 MANISH BHURTIYA 1713005095WL017903 MANISH BHURTIYA 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207358678 MANISHBHURTIYA UNION BANK OF INDIA(508500)
68 HANUMANA MP-13-005-095-001/972
(HATA) 		1713005095NRG24230720230150047 23/07/2023 MANISH BHURTIYA 1713005095WL017903 MANISH BHURTIYA 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207358678 MANISHBHURTIYA UNION BANK OF INDIA(508500)
69 HANUMANA MP-13-005-095-001/973
(HATA) 		1713005095NRG24230720230150049 23/07/2023 RAJKUMAR BHURTIYA 1713005095WL017903 RAJKUMAR BHURTIYA 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207358678 RAJKUMARBHURTIYA STATE BANK OF INDIA(508548)
70 HANUMANA MP-13-005-095-001/975
(HATA) 		1713005095NRG24230720230150050 23/07/2023 DEEPNARAYAN BHURTIYA 1713005095WL017903 DEEPNARAYAN BHURTIYA 00468 UBIN0538990 3536 3536 Processed 28/07/2023 207358678 DEEPNARAYANBHURTIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53572 53572
71 HANUMANA MP-13-005-014-001/614-A
(BARAW) 		1713005014NRG24170720230138414 23/07/2023 ravendra tripathi 1713005014WL016044 ravendra tripathi 00468 UBIN0541834 221 221 Processed 28/07/2023 207358678 ravendratripathi IDBI BANK(607095)
72 HANUMANA MP-13-005-014-001/79
(BARAW) 		1713005014NRG24170720230138416 23/07/2023 sukhendra prasad mishra 1713005014WL016044 sukhendra prasad mishra 00468 UBIN0541834 1989 1989 Processed 28/07/2023 207358678 sukhendraprasadmishra UNION BANK OF INDIA(508500)
73 HANUMANA MP-13-005-048-004/77
(BIJHAULI SHUKLAN) 		1713005048NRG24230720230150222 23/07/2023 Prahalad kol 1713005048WL017925 Prahalad kol 00468 UBIN0541834 1326 1326 Processed 28/07/2023 207358678 Prahaladkol STATE BANK OF INDIA(508548)
SubTotal 3536 3536
74 HANUMANA MP-13-005-095-001/2315
(HATA) 		1713005095NRG24230720230150066 23/07/2023 neelam namdev 1713005095WL017906 neelam namdev 00468 UBIN0552615 3536 3536 Processed 28/07/2023 207358678 neelamnamdev UNION BANK OF INDIA(508500)
SubTotal 3536 3536
75 HANUMANA MP-13-005-006-004/292-A
(GADA) 		1713005006NRG24220720230149132 23/07/2023 namita 1713005006WL017744 namita 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207358678 namita STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-006-004/292-A
(GADA) 		1713005006NRG24220720230149131 23/07/2023 shreekant 1713005006WL017744 shreekant 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 207358678 shreekant MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-006-004/317
(GADA) 		1713005006NRG24230720230149962 23/07/2023 gajadhr 1713005006WL017886 gajadhr 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207358678 gajadhr MADHYANCHAL GRAMIN BANK(607232)
78 HANUMANA MP-13-005-006-004/317
(GADA) 		1713005006NRG24230720230149963 23/07/2023 ramjatan 1713005006WL017886 ramjatan 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207358678 ramjatan MADHYANCHAL GRAMIN BANK(607232)
79 HANUMANA MP-13-005-006-004/551
(GADA) 		1713005006NRG24230720230149965 23/07/2023 bela 1713005006WL017886 bela 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207358678 bela STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-006-004/551
(GADA) 		1713005006NRG24230720230149964 23/07/2023 ram suman 1713005006WL017886 ram suman 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207358678 ramsuman MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-014-001/301
(BARAW) 		1713005014NRG24170720230138413 23/07/2023 jaylal 1713005014WL016044 jaylal 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 207358678 jaylal UNION BANK OF INDIA(508500)
82 HANUMANA MP-13-005-022-002/182
(CHANDEH) 		1713005022NRG24230720230150728 23/07/2023 Udayraj Namdev 1713005022WL018007 Udayraj Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358678 UdayrajNamdev MADHYANCHAL GRAMIN BANK(607232)
83 HANUMANA MP-13-005-022-002/182
(CHANDEH) 		1713005022NRG24230720230150729 23/07/2023 Vijay Kumar Namdev 1713005022WL018007 Vijay Kumar Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 207358678 VijayKumarNamdev MADHYANCHAL GRAMIN BANK(607232)
84 HANUMANA MP-13-005-028-002/8
(PATULAKHICHTRAPALSIN) 		1713005028NRG24220720230149136 23/07/2023 chandrmani 1713005028WL017746 chandrmani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207358678 chandrmani MADHYANCHAL GRAMIN BANK(607232)
85 HANUMANA MP-13-005-044-001/460
(HATAWA CHAK NO.1) 		1713005000NRG24220720230149070 23/07/2023 PREMLAL SONI 1713005WL017731 PREMLAL SONI 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207358678 PREMLALSONI MADHYANCHAL GRAMIN BANK(607232)
86 HANUMANA MP-13-005-061-003/14
(BALABHADRA GARHA) 		1713005061NRG24230720230149314 23/07/2023 BUTNAMA 1713005061WL017777 BUTNAMA 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 207358678 BUTNAMA MADHYANCHAL GRAMIN BANK(607232)
87 HANUMANA MP-13-005-084-001/17
(NAKAWAR) 		1713005084NRG24230720230150719 23/07/2023 abc 1713005084WL018003 abc 00602 SBIN0RRMBGB 2255 2255 Processed 28/07/2023 207358678 abc STATE BANK OF INDIA(508548)
SubTotal 27228 27228
88 HANUMANA MP-13-005-084-001/543
(NAKAWAR) 		1713005084NRG24230720230150722 23/07/2023 LALBAHADUR SINGH 1713005084WL018003 LALBAHADUR SINGH 00688 FINO0001446 2255 2255 Processed 29/07/2023 207358678 LALBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2255 2255
Total 205586 205586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_230723APB_FTO_182974 Bank of Baroda BARB0REWAXX REWA, M.P. 8398
2 HANUMANA MP1713005_230723APB_FTO_182974 Bank of Baroda BARB0SAGARX SAGAR M.P. 3094
3 HANUMANA MP1713005_230723APB_FTO_182974 State Bank of India SBIN0002853 HANUMANA 83907
4 HANUMANA MP1713005_230723APB_FTO_182974 State Bank of India SBIN0010827 MAUGANJ 20060
5 HANUMANA MP1713005_230723APB_FTO_182974 Union Bank of India UBIN0538990 A V HANUMANA 53572
6 HANUMANA MP1713005_230723APB_FTO_182974 Union Bank of India UBIN0541834 MAUGANJ 3536
7 HANUMANA MP1713005_230723APB_FTO_182974 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3536
8 HANUMANA MP1713005_230723APB_FTO_182974 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 2255
9 HANUMANA MP1713005_230723APB_FTO_182974 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 6188
10 HANUMANA MP1713005_230723APB_FTO_182974 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 3536
11 HANUMANA MP1713005_230723APB_FTO_182974 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 1768
12 HANUMANA MP1713005_230723APB_FTO_182974 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 13481
13 HANUMANA MP1713005_230723APB_FTO_182974 Fino Payments Bank Ltd FINO0001446 MP RO 2255

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