Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_080422FTO_32967
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-13-005-004-002/455
(BASIGARA) 		1713005000NRG23080420220001725 08/04/2022 VINEET 1713005WL000437 VINEET 00045 BARB0ASHOKA 1224 1224 Processed 05/05/2022 544709682 VINEET (000000)
SubTotal 1224 1224
2 HANUMANA MP-13-005-010-001/499
(PHOOLBAJARANGSINGH) 		1713005010NRG23080420220001805 08/04/2022 pushpa 1713005010WL000454 pushpa 00176 IDIB000M669 1428 1428 Processed 05/05/2022 544709682 pushpa (000000)
SubTotal 1428 1428
3 HANUMANA MP-13-005-004-002/390
(BASIGARA) 		1713005000NRG23080420220001705 08/04/2022 PRAKASH DWIVEDI 1713005WL000437 PRAKASH DWIVEDI 00177 IOBA0002872 1224 1224 Processed 05/05/2022 544709682 PRAKASHDWIVEDI (000000)
4 HANUMANA MP-13-005-004-002/390
(BASIGARA) 		1713005000NRG23080420220001704 08/04/2022 PRAKASH DWIVEDI 1713005WL000437 PRAKASH DWIVEDI 00177 IOBA0002872 1224 1224 Processed 05/05/2022 544709682 PRAKASHDWIVEDI (000000)
SubTotal 2448 2448
5 HANUMANA MP-13-005-004-002/491
(BASIGARA) 		1713005000NRG23080420220001736 08/04/2022 pushpa 1713005WL000437 pushpa 00415 SBIN0002853 1224 1224 Processed 05/05/2022 544709682 pushpa (000000)
6 HANUMANA MP-13-005-004-002/491
(BASIGARA) 		1713005000NRG23080420220001735 08/04/2022 pushpa 1713005WL000437 pushpa 00415 SBIN0002853 1224 1224 Processed 05/05/2022 544709682 pushpa (000000)
7 HANUMANA MP-13-005-004-002/491
(BASIGARA) 		1713005000NRG23080420220001734 08/04/2022 pushpa 1713005WL000437 pushpa 00415 SBIN0002853 1224 1224 Processed 05/05/2022 544709682 pushpa (000000)
8 HANUMANA MP-13-005-004-002/491
(BASIGARA) 		1713005000NRG23080420220001733 08/04/2022 pushpa 1713005WL000437 pushpa 00415 SBIN0002853 1224 1224 Processed 05/05/2022 544709682 pushpa (000000)
9 HANUMANA MP-13-005-065-001/202
(PRATAP GANJ) 		1713005065NRG23080420220001950 08/04/2022 DEVAKI singh 1713005065WL000477 DEVAKI singh 00415 SBIN0002853 1224 1224 Rejected 07/05/2022 544709682 No Such Account
10 HANUMANA MP-13-005-065-001/696
(PRATAP GANJ) 		1713005065NRG23080420220001635 08/04/2022 aman yadav 1713005065WL000428 aman yadav 00415 SBIN0002853 1020 1020 Processed 05/05/2022 544709682 amanyadav (000000)
11 HANUMANA MP-13-005-065-001/704
(PRATAP GANJ) 		1713005065NRG23080420220001952 08/04/2022 Sherbahadur singh 1713005065WL000477 Sherbahadur singh 00415 SBIN0002853 1224 1224 Processed 05/05/2022 544709682 Sherbahadursingh (000000)
12 HANUMANA MP-13-005-065-003/431
(PRATAP GANJ) 		1713005065NRG23080420220001639 08/04/2022 indrbhan 1713005065WL000428 indrbhan 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 indrbhan (000000)
13 HANUMANA MP-13-005-065-003/647
(PRATAP GANJ) 		1713005065NRG23080420220001953 08/04/2022 madhu yadav 1713005065WL000477 madhu yadav 00415 SBIN0002853 1224 1224 Processed 05/05/2022 544709682 madhuyadav (000000)
14 HANUMANA MP-13-005-065-003/700
(PRATAP GANJ) 		1713005065NRG23080420220001954 08/04/2022 Rajmanti gupta 1713005065WL000477 Rajmanti gupta 00415 SBIN0002853 1224 1224 Rejected 07/05/2022 544709682 No Such Account
15 HANUMANA MP-13-005-085-001/879
(MALAIGANWA) 		1713005085NRG23080420220001616 08/04/2022 AJEET PATEL 1713005085WL000425 AJEET PATEL 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 AJEETPATEL (000000)
16 HANUMANA MP-13-005-085-001/879
(MALAIGANWA) 		1713005085NRG23080420220001615 08/04/2022 PARAGIYA PATEL 1713005085WL000425 PARAGIYA PATEL 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 PARAGIYAPATEL (000000)
17 HANUMANA MP-13-005-085-001/879
(MALAIGANWA) 		1713005085NRG23080420220001614 08/04/2022 RAM MANI PATEL 1713005085WL000425 RAM MANI PATEL 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 RAMMANIPATEL (000000)
18 HANUMANA MP-13-005-085-001/913
(MALAIGANWA) 		1713005085NRG23080420220001594 08/04/2022 ANITA KEVAT 1713005085WL000415 ANITA KEVAT 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 ANITAKEVAT (000000)
19 HANUMANA MP-13-005-085-001/913
(MALAIGANWA) 		1713005085NRG23080420220001593 08/04/2022 RAM BHAVAN KEVAT 1713005085WL000415 RAM BHAVAN KEVAT 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 RAMBHAVANKEVAT (000000)
20 HANUMANA MP-13-005-085-001/915
(MALAIGANWA) 		1713005085NRG23080420220001609 08/04/2022 RAMSAHODAR PATEL 1713005085WL000422 RAMSAHODAR PATEL 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 RAMSAHODARPATEL (000000)
21 HANUMANA MP-13-005-085-001/915
(MALAIGANWA) 		1713005085NRG23080420220001608 08/04/2022 RAMSAHODAR PATEL 1713005085WL000422 RAMSAHODAR PATEL 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 RAMSAHODARPATEL (000000)
22 HANUMANA MP-13-005-085-001/917
(MALAIGANWA) 		1713005000NRG23080420220001763 08/04/2022 javwar vaks anshari 1713005WL000444 javwar vaks anshari 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 javwarvaksanshari (000000)
23 HANUMANA MP-13-005-085-001/917
(MALAIGANWA) 		1713005000NRG23080420220001762 08/04/2022 javwar vaks anshari 1713005WL000444 javwar vaks anshari 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 javwarvaksanshari (000000)
24 HANUMANA MP-13-005-085-001/917
(MALAIGANWA) 		1713005000NRG23080420220001761 08/04/2022 javwar vaks anshari 1713005WL000444 javwar vaks anshari 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 javwarvaksanshari (000000)
25 HANUMANA MP-13-005-085-001/917
(MALAIGANWA) 		1713005000NRG23080420220001760 08/04/2022 javwar vaks anshari 1713005WL000444 javwar vaks anshari 00415 SBIN0002853 1428 1428 Processed 05/05/2022 544709682 javwarvaksanshari (000000)
SubTotal 27948 27948
26 HANUMANA MP-13-005-004-002/243-B
(BASIGARA) 		1713005000NRG23080420220001814 08/04/2022 NAVEEN 1713005WL000460 NAVEEN 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 NAVEEN (000000)
27 HANUMANA MP-13-005-004-002/275-D
(BASIGARA) 		1713005000NRG23080420220001821 08/04/2022 ASHOK 1713005WL000460 ASHOK 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 ASHOK (000000)
28 HANUMANA MP-13-005-004-002/275-D
(BASIGARA) 		1713005000NRG23080420220001820 08/04/2022 ASHOK 1713005WL000460 ASHOK 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 ASHOK (000000)
29 HANUMANA MP-13-005-004-002/330-A
(BASIGARA) 		1713005000NRG23080420220001692 08/04/2022 GYANENDRA 1713005WL000437 GYANENDRA 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 GYANENDRA (000000)
30 HANUMANA MP-13-005-004-002/377
(BASIGARA) 		1713005000NRG23080420220001701 08/04/2022 priyanka 1713005WL000437 priyanka 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 priyanka (000000)
31 HANUMANA MP-13-005-004-002/377
(BASIGARA) 		1713005000NRG23080420220001700 08/04/2022 priyanka 1713005WL000437 priyanka 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 priyanka (000000)
32 HANUMANA MP-13-005-004-002/396
(BASIGARA) 		1713005000NRG23080420220001706 08/04/2022 ASHISH KUMAR MISHRA 1713005WL000437 ASHISH KUMAR MISHRA 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 ASHISHKUMARMISHRA (000000)
33 HANUMANA MP-13-005-004-002/410
(BASIGARA) 		1713005000NRG23080420220001714 08/04/2022 RAGHUVANSH 1713005WL000437 RAGHUVANSH 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 RAGHUVANSH (000000)
34 HANUMANA MP-13-005-004-002/410
(BASIGARA) 		1713005000NRG23080420220001713 08/04/2022 RAGHUVANSH 1713005WL000437 RAGHUVANSH 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 RAGHUVANSH (000000)
35 HANUMANA MP-13-005-004-002/419
(BASIGARA) 		1713005000NRG23080420220001717 08/04/2022 RAJENDRA 1713005WL000437 RAJENDRA 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 RAJENDRA (000000)
36 HANUMANA MP-13-005-004-002/419
(BASIGARA) 		1713005000NRG23080420220001716 08/04/2022 RAJENDRA 1713005WL000437 RAJENDRA 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 RAJENDRA (000000)
37 HANUMANA MP-13-005-004-002/419
(BASIGARA) 		1713005000NRG23080420220001715 08/04/2022 RAJENDRA 1713005WL000437 RAJENDRA 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 RAJENDRA (000000)
38 HANUMANA MP-13-005-004-002/431
(BASIGARA) 		1713005000NRG23080420220001720 08/04/2022 SHUBHAM 1713005WL000437 SHUBHAM 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 SHUBHAM (000000)
39 HANUMANA MP-13-005-004-002/436
(BASIGARA) 		1713005000NRG23080420220001722 08/04/2022 VINITA 1713005WL000437 VINITA 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 VINITA (000000)
40 HANUMANA MP-13-005-004-002/436
(BASIGARA) 		1713005000NRG23080420220001721 08/04/2022 VINITA 1713005WL000437 VINITA 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 VINITA (000000)
41 HANUMANA MP-13-005-004-002/442
(BASIGARA) 		1713005000NRG23080420220001825 08/04/2022 BHIMSEN 1713005WL000460 BHIMSEN 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 BHIMSEN (000000)
42 HANUMANA MP-13-005-004-002/442
(BASIGARA) 		1713005000NRG23080420220001824 08/04/2022 BHIMSEN 1713005WL000460 BHIMSEN 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 BHIMSEN (000000)
43 HANUMANA MP-13-005-004-002/477
(BASIGARA) 		1713005000NRG23080420220001828 08/04/2022 HIRALAL 1713005WL000460 HIRALAL 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 HIRALAL (000000)
44 HANUMANA MP-13-005-004-002/477
(BASIGARA) 		1713005000NRG23080420220001827 08/04/2022 HIRALAL 1713005WL000460 HIRALAL 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 HIRALAL (000000)
45 HANUMANA MP-13-005-004-002/486
(BASIGARA) 		1713005000NRG23080420220001731 08/04/2022 AMIT 1713005WL000437 AMIT 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 AMIT (000000)
46 HANUMANA MP-13-005-004-002/486
(BASIGARA) 		1713005000NRG23080420220001730 08/04/2022 AMIT 1713005WL000437 AMIT 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 AMIT (000000)
47 HANUMANA MP-13-005-004-002/486
(BASIGARA) 		1713005000NRG23080420220001729 08/04/2022 AMIT 1713005WL000437 AMIT 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 AMIT (000000)
48 HANUMANA MP-13-005-004-002/486
(BASIGARA) 		1713005000NRG23080420220001728 08/04/2022 AMIT 1713005WL000437 AMIT 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 AMIT (000000)
49 HANUMANA MP-13-005-004-002/488
(BASIGARA) 		1713005000NRG23080420220001732 08/04/2022 SATENDRA 1713005WL000437 SATENDRA 00415 SBIN0010827 1224 1224 Processed 05/05/2022 544709682 SATENDRA (000000)
50 HANUMANA MP-13-005-010-001/499
(PHOOLBAJARANGSINGH) 		1713005010NRG23080420220001803 08/04/2022 ambrish 1713005010WL000454 ambrish 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 ambrish (000000)
51 HANUMANA MP-13-005-010-001/499
(PHOOLBAJARANGSINGH) 		1713005010NRG23080420220001804 08/04/2022 niveshpati 1713005010WL000454 niveshpati 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 niveshpati (000000)
52 HANUMANA MP-13-005-010-001/499
(PHOOLBAJARANGSINGH) 		1713005010NRG23080420220001802 08/04/2022 Rampati 1713005010WL000454 Rampati 00415 SBIN0010827 1428 1428 Processed 05/05/2022 544709682 Rampati (000000)
SubTotal 35088 35088
53 HANUMANA MP-13-005-004-002/407
(BASIGARA) 		1713005000NRG23080420220001710 08/04/2022 MUKESH KUMAR 1713005WL000437 MUKESH KUMAR 00415 SBIN0030343 1224 1224 Processed 05/05/2022 544709682 MUKESHKUMAR (000000)
54 HANUMANA MP-13-005-004-002/407
(BASIGARA) 		1713005000NRG23080420220001709 08/04/2022 MUKESH KUMAR 1713005WL000437 MUKESH KUMAR 00415 SBIN0030343 1224 1224 Processed 05/05/2022 544709682 MUKESHKUMAR (000000)
55 HANUMANA MP-13-005-004-002/455-A
(BASIGARA) 		1713005000NRG23080420220001727 08/04/2022 BRIJESH 1713005WL000437 BRIJESH 00415 SBIN0030343 1224 1224 Processed 05/05/2022 544709682 BRIJESH (000000)
56 HANUMANA MP-13-005-004-002/455-A
(BASIGARA) 		1713005000NRG23080420220001726 08/04/2022 BRIJESH 1713005WL000437 BRIJESH 00415 SBIN0030343 1224 1224 Processed 05/05/2022 544709682 BRIJESH (000000)
SubTotal 4896 4896
57 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005000NRG23080420220001708 08/04/2022 AKHILESH 1713005WL000437 AKHILESH 00468 UBIN0538370 1224 1224 Processed 05/05/2022 544709682 AKHILESH (000000)
58 HANUMANA MP-13-005-004-002/406
(BASIGARA) 		1713005000NRG23080420220001707 08/04/2022 akhilesh 1713005WL000437 akhilesh 00468 UBIN0538370 1224 1224 Processed 05/05/2022 544709682 akhilesh (000000)
SubTotal 2448 2448
59 HANUMANA MP-13-005-004-002/275-B
(BASIGARA) 		1713005000NRG23080420220001819 08/04/2022 GARUN JAISWAL 1713005WL000460 GARUN JAISWAL 00468 UBIN0538990 1428 1428 Processed 05/05/2022 544709682 GARUNJAISWAL (000000)
60 HANUMANA MP-13-005-065-001/695
(PRATAP GANJ) 		1713005065NRG23080420220001633 08/04/2022 akash yadav 1713005065WL000428 akash yadav 00468 UBIN0538990 1020 1020 Processed 05/05/2022 544709682 akashyadav (000000)
61 HANUMANA MP-13-005-065-001/697
(PRATAP GANJ) 		1713005065NRG23080420220001637 08/04/2022 Sobha nai 1713005065WL000428 Sobha nai 00468 UBIN0538990 1428 1428 Processed 05/05/2022 544709682 Sobhanai (000000)
62 HANUMANA MP-13-005-065-001/697
(PRATAP GANJ) 		1713005065NRG23080420220001636 08/04/2022 vikash nai 1713005065WL000428 vikash nai 00468 UBIN0538990 1428 1428 Processed 05/05/2022 544709682 vikashnai (000000)
63 HANUMANA MP-13-005-065-001/703
(PRATAP GANJ) 		1713005065NRG23080420220001951 08/04/2022 ajay singh 1713005065WL000477 ajay singh 00468 UBIN0538990 1224 1224 Processed 05/05/2022 544709682 ajaysingh (000000)
64 HANUMANA MP-13-005-065-003/707
(PRATAP GANJ) 		1713005065NRG23080420220001642 08/04/2022 meera yadav 1713005065WL000428 meera yadav 00468 UBIN0538990 1428 1428 Processed 05/05/2022 544709682 meerayadav (000000)
65 HANUMANA MP-13-005-085-001/914
(MALAIGANWA) 		1713005085NRG23080420220001607 08/04/2022 KRIPASHANKAR PATEL 1713005085WL000421 KRIPASHANKAR PATEL 00468 UBIN0538990 612 612 Processed 05/05/2022 544709682 KRIPASHANKARPATEL (000000)
66 HANUMANA MP-13-005-085-001/914
(MALAIGANWA) 		1713005085NRG23080420220001606 08/04/2022 KRIPASHANKAR PATEL 1713005085WL000421 KRIPASHANKAR PATEL 00468 UBIN0538990 1428 1428 Processed 05/05/2022 544709682 KRIPASHANKARPATEL (000000)
SubTotal 9996 9996
67 HANUMANA MP-13-005-004-002/354
(BASIGARA) 		1713005000NRG23080420220001694 08/04/2022 KESHAV PRASAD DUBEY 1713005WL000437 KESHAV PRASAD DUBEY 00468 UBIN0541834 1224 1224 Processed 05/05/2022 544709682 KESHAVPRASADDUBEY (000000)
68 HANUMANA MP-13-005-004-002/354
(BASIGARA) 		1713005000NRG23080420220001693 08/04/2022 UMA DWIVEDI 1713005WL000437 UMA DWIVEDI 00468 UBIN0541834 1224 1224 Processed 05/05/2022 544709682 UMADWIVEDI (000000)
69 HANUMANA MP-13-005-004-002/438
(BASIGARA) 		1713005000NRG23080420220001724 08/04/2022 SUSHILA 1713005WL000437 SUSHILA 00468 UBIN0541834 1224 1224 Processed 05/05/2022 544709682 SUSHILA (000000)
70 HANUMANA MP-13-005-004-002/438
(BASIGARA) 		1713005000NRG23080420220001723 08/04/2022 SUSHILA 1713005WL000437 SUSHILA 00468 UBIN0541834 1224 1224 Processed 05/05/2022 544709682 SUSHILA (000000)
71 HANUMANA MP-13-005-004-002/442-A
(BASIGARA) 		1713005000NRG23080420220001826 08/04/2022 ARJUN 1713005WL000460 ARJUN 00468 UBIN0541834 1428 1428 Processed 05/05/2022 544709682 ARJUN (000000)
72 HANUMANA MP-13-005-010-001/499
(PHOOLBAJARANGSINGH) 		1713005010NRG23080420220001806 08/04/2022 janhavi 1713005010WL000454 janhavi 00468 UBIN0541834 1428 1428 Processed 05/05/2022 544709682 janhavi (000000)
SubTotal 7752 7752
73 HANUMANA MP-13-005-065-001/695
(PRATAP GANJ) 		1713005065NRG23080420220001634 08/04/2022 Sunita yadav 1713005065WL000428 Sunita yadav 00468 UBIN0547514 1020 1020 Processed 05/05/2022 544709682 Sunitayadav (000000)
SubTotal 1020 1020
74 HANUMANA MP-13-005-010-001/499
(PHOOLBAJARANGSINGH) 		1713005010NRG23080420220001807 08/04/2022 anamika 1713005010WL000454 anamika 00468 UBIN0549649 1428 1428 Processed 05/05/2022 544709682 anamika (000000)
SubTotal 1428 1428
75 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005000NRG23080420220001830 08/04/2022 SAVITA JAISWAL 1713005WL000460 SAVITA JAISWAL 00468 UBIN0563137 1428 1428 Processed 05/05/2022 544709682 SAVITAJAISWAL (000000)
76 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005000NRG23080420220001829 08/04/2022 SAVITA JAISWAL 1713005WL000460 SAVITA JAISWAL 00468 UBIN0563137 1428 1428 Processed 05/05/2022 544709682 SAVITAJAISWAL (000000)
SubTotal 2856 2856
77 HANUMANA MP-13-005-004-002/284-B
(BASIGARA) 		1713005000NRG23080420220001680 08/04/2022 AJAY 1713005WL000437 AJAY 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 AJAY (000000)
78 HANUMANA MP-13-005-004-002/284-B
(BASIGARA) 		1713005000NRG23080420220001679 08/04/2022 AJAY 1713005WL000437 AJAY 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 AJAY (000000)
79 HANUMANA MP-13-005-004-002/284-C
(BASIGARA) 		1713005000NRG23080420220001682 08/04/2022 REETA 1713005WL000437 REETA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 REETA (000000)
80 HANUMANA MP-13-005-004-002/284-C
(BASIGARA) 		1713005000NRG23080420220001681 08/04/2022 REETA 1713005WL000437 REETA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 REETA (000000)
81 HANUMANA MP-13-005-004-002/284-D
(BASIGARA) 		1713005000NRG23080420220001683 08/04/2022 VIJAY 1713005WL000437 VIJAY 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 VIJAY (000000)
82 HANUMANA MP-13-005-004-002/321-A
(BASIGARA) 		1713005000NRG23080420220001685 08/04/2022 ASHOK DWIVEDI 1713005WL000437 ASHOK DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 ASHOKDWIVEDI (000000)
83 HANUMANA MP-13-005-004-002/321-A
(BASIGARA) 		1713005000NRG23080420220001684 08/04/2022 ASHOK DWIVEDI 1713005WL000437 ASHOK DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 ASHOKDWIVEDI (000000)
84 HANUMANA MP-13-005-004-002/321-B
(BASIGARA) 		1713005000NRG23080420220001687 08/04/2022 sadhana DWIVEDI 1713005WL000437 sadhana DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 sadhanaDWIVEDI (000000)
85 HANUMANA MP-13-005-004-002/328
(BASIGARA) 		1713005000NRG23080420220001689 08/04/2022 SANGEETA DWIVEDI 1713005WL000437 SANGEETA DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 SANGEETADWIVEDI (000000)
86 HANUMANA MP-13-005-004-002/329
(BASIGARA) 		1713005000NRG23080420220001691 08/04/2022 NISHA DWIVEDI 1713005WL000437 NISHA DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 NISHADWIVEDI (000000)
87 HANUMANA MP-13-005-004-002/329
(BASIGARA) 		1713005000NRG23080420220001690 08/04/2022 SHRI DHAR DWIVEDI 1713005WL000437 SHRI DHAR DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 SHRIDHARDWIVEDI (000000)
88 HANUMANA MP-13-005-004-002/358
(BASIGARA) 		1713005000NRG23080420220001696 08/04/2022 ARCHANA DWIVEDI 1713005WL000437 ARCHANA DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 ARCHANADWIVEDI (000000)
89 HANUMANA MP-13-005-004-002/358
(BASIGARA) 		1713005000NRG23080420220001695 08/04/2022 JANKI PRASAD DWIVEDI 1713005WL000437 JANKI PRASAD DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 JANKIPRASADDWIVEDI (000000)
90 HANUMANA MP-13-005-004-002/375
(BASIGARA) 		1713005000NRG23080420220001699 08/04/2022 KAUSHLESH 1713005WL000437 KAUSHLESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 KAUSHLESH (000000)
91 HANUMANA MP-13-005-004-002/375
(BASIGARA) 		1713005000NRG23080420220001698 08/04/2022 KAUSHLESH 1713005WL000437 KAUSHLESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 KAUSHLESH (000000)
92 HANUMANA MP-13-005-004-002/380
(BASIGARA) 		1713005000NRG23080420220001703 08/04/2022 SUSHIL PANDEY 1713005WL000437 SUSHIL PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 SUSHILPANDEY (000000)
93 HANUMANA MP-13-005-004-002/380
(BASIGARA) 		1713005000NRG23080420220001702 08/04/2022 SUSHIL PANDEY 1713005WL000437 SUSHIL PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 SUSHILPANDEY (000000)
94 HANUMANA MP-13-005-004-002/408
(BASIGARA) 		1713005000NRG23080420220001712 08/04/2022 RAGHUVENDRA 1713005WL000437 RAGHUVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 RAGHUVENDRA (000000)
95 HANUMANA MP-13-005-004-002/408
(BASIGARA) 		1713005000NRG23080420220001711 08/04/2022 RAGHUVENDRA 1713005WL000437 RAGHUVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 RAGHUVENDRA (000000)
96 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005000NRG23080420220001719 08/04/2022 GEETA 1713005WL000437 GEETA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 GEETA (000000)
97 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005000NRG23080420220001718 08/04/2022 GEETA 1713005WL000437 GEETA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 544709682 GEETA (000000)
98 HANUMANA MP-13-005-004-002/433
(BASIGARA) 		1713005000NRG23080420220001823 08/04/2022 PANKAJ 1713005WL000460 PANKAJ 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 PANKAJ (000000)
99 HANUMANA MP-13-005-004-002/433
(BASIGARA) 		1713005000NRG23080420220001822 08/04/2022 PANKAJ 1713005WL000460 PANKAJ 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 PANKAJ (000000)
100 HANUMANA MP-13-005-065-003/431
(PRATAP GANJ) 		1713005065NRG23080420220001640 08/04/2022 kishilya 1713005065WL000428 kishilya 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 kishilya (000000)
101 HANUMANA MP-13-005-065-003/707
(PRATAP GANJ) 		1713005065NRG23080420220001641 08/04/2022 anjani yadav 1713005065WL000428 anjani yadav 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 anjaniyadav (000000)
102 HANUMANA MP-13-005-085-001/113
(MALAIGANWA) 		1713005085NRG23080420220001599 08/04/2022 BUTI PATEL 1713005085WL000417 BUTI PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 BUTIPATEL (000000)
103 HANUMANA MP-13-005-085-001/113
(MALAIGANWA) 		1713005085NRG23080420220001598 08/04/2022 munnilal 1713005085WL000417 munnilal 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 munnilal (000000)
104 HANUMANA MP-13-005-085-001/125
(MALAIGANWA) 		1713005085NRG23080420220001612 08/04/2022 benibahadur 1713005085WL000424 benibahadur 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 benibahadur (000000)
105 HANUMANA MP-13-005-085-001/125
(MALAIGANWA) 		1713005085NRG23080420220001613 08/04/2022 SULTANIYA 1713005085WL000424 SULTANIYA 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 SULTANIYA (000000)
106 HANUMANA MP-13-005-085-001/686
(MALAIGANWA) 		1713005085NRG23080420220001588 08/04/2022 BUDHANI VISWAKARMA 1713005085WL000413 BUDHANI VISWAKARMA 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 BUDHANIVISWAKARMA (000000)
107 HANUMANA MP-13-005-085-001/686
(MALAIGANWA) 		1713005085NRG23080420220001587 08/04/2022 RAMSAGAR VISWAKARMA 1713005085WL000413 RAMSAGAR VISWAKARMA 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 RAMSAGARVISWAKARMA (000000)
108 HANUMANA MP-13-005-085-001/875
(MALAIGANWA) 		1713005085NRG23080420220001601 08/04/2022 rajeshwar patel 1713005085WL000418 rajeshwar patel 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 rajeshwarpatel (000000)
109 HANUMANA MP-13-005-085-001/875
(MALAIGANWA) 		1713005085NRG23080420220001600 08/04/2022 rajeshwar patel 1713005085WL000418 rajeshwar patel 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 rajeshwarpatel (000000)
110 HANUMANA MP-13-005-085-001/881
(MALAIGANWA) 		1713005085NRG23080420220001597 08/04/2022 AMRIT LAL 1713005085WL000416 AMRIT LAL 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 AMRITLAL (000000)
111 HANUMANA MP-13-005-085-001/881
(MALAIGANWA) 		1713005085NRG23080420220001596 08/04/2022 AMRIT LAL 1713005085WL000416 AMRIT LAL 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 AMRITLAL (000000)
112 HANUMANA MP-13-005-085-001/881
(MALAIGANWA) 		1713005085NRG23080420220001595 08/04/2022 AMRIT LAL 1713005085WL000416 AMRIT LAL 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 AMRITLAL (000000)
113 HANUMANA MP-13-005-085-001/900
(MALAIGANWA) 		1713005085NRG23080420220001611 08/04/2022 SURESH KUMAR KOL 1713005085WL000423 SURESH KUMAR KOL 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 SURESHKUMARKOL (000000)
114 HANUMANA MP-13-005-085-001/900
(MALAIGANWA) 		1713005085NRG23080420220001610 08/04/2022 SURESH KUMAR KOL 1713005085WL000423 SURESH KUMAR KOL 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 SURESHKUMARKOL (000000)
115 HANUMANA MP-13-005-085-001/916
(MALAIGANWA) 		1713005085NRG23080420220001603 08/04/2022 VANSHBAHDUR PATEL 1713005085WL000419 VANSHBAHDUR PATEL 00602 SBIN0RRMBGB 612 612 Processed 05/05/2022 544709682 VANSHBAHDURPATEL (000000)
116 HANUMANA MP-13-005-085-001/916
(MALAIGANWA) 		1713005085NRG23080420220001602 08/04/2022 VANSHBAHDUR PATEL 1713005085WL000419 VANSHBAHDUR PATEL 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 VANSHBAHDURPATEL (000000)
117 HANUMANA MP-13-005-085-001/918
(MALAIGANWA) 		1713005000NRG23080420220001759 08/04/2022 Ramjatan Prajapati 1713005WL000443 Ramjatan Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 RamjatanPrajapati (000000)
118 HANUMANA MP-13-005-085-001/918
(MALAIGANWA) 		1713005000NRG23080420220001758 08/04/2022 Ramjatan Prajapati 1713005WL000443 Ramjatan Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 RamjatanPrajapati (000000)
119 HANUMANA MP-13-005-085-001/918
(MALAIGANWA) 		1713005000NRG23080420220001757 08/04/2022 Ramjatan Prajapati 1713005WL000443 Ramjatan Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 RamjatanPrajapati (000000)
120 HANUMANA MP-13-005-085-001/918
(MALAIGANWA) 		1713005000NRG23080420220001756 08/04/2022 Ramjatan Prajapati 1713005WL000443 Ramjatan Prajapati 00602 SBIN0RRMBGB 1428 1428 Processed 05/05/2022 544709682 RamjatanPrajapati (000000)
SubTotal 57732 57732
Total 156264 156264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_080422FTO_32967 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1224
2 HANUMANA MP1713005_080422FTO_32967 Indian Bank IDIB000M669 Mauganj 1428
3 HANUMANA MP1713005_080422FTO_32967 Indian Overseas Bank IOBA0002872 REWA 2448
4 HANUMANA MP1713005_080422FTO_32967 State Bank of India SBIN0002853 HANUMANA 27948
5 HANUMANA MP1713005_080422FTO_32967 State Bank of India SBIN0010827 MAUGANJ 35088
6 HANUMANA MP1713005_080422FTO_32967 State Bank of India SBIN0030343 HABIBGANJ, BHOPAL 4896
7 HANUMANA MP1713005_080422FTO_32967 Union Bank of India UBIN0538370 MALAVIYA NAGAR - BHOPAL 2448
8 HANUMANA MP1713005_080422FTO_32967 Union Bank of India UBIN0538990 A V HANUMANA 9996
9 HANUMANA MP1713005_080422FTO_32967 Union Bank of India UBIN0541834 MAUGANJ 7752
10 HANUMANA MP1713005_080422FTO_32967 Union Bank of India UBIN0547514 HINOUTI 1020
11 HANUMANA MP1713005_080422FTO_32967 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1428
12 HANUMANA MP1713005_080422FTO_32967 Union Bank of India UBIN0563137 NEHRU NAGAR 2856
13 HANUMANA MP1713005_080422FTO_32967 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 4284
14 HANUMANA MP1713005_080422FTO_32967 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 24888
15 HANUMANA MP1713005_080422FTO_32967 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 28560

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