Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_300823APB_FTO_241430
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 GANGEV MP-13-004-028-001/1314-B
(BANS) 		1713004028NRG24280820230198542 30/08/2023 Raniya Prajapati 1713004028WL026357 Raniya Prajapati 00045 BARB0REWAXX 442 442 Processed 05/09/2023 021936662 RaniyaPrajapati BANK OF BARODA(606985)
2 GANGEV MP-13-004-067-001/1054
(TIKURI -32) 		1713004067NRG24290820230198930 30/08/2023 Rasakha 1713004067WL026404 Rasakha 00045 BARB0REWAXX 3094 3094 Processed 05/09/2023 021936662 Rasakha INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGEV MP-13-004-067-001/825
(TIKURI -32) 		1713004067NRG24290820230198933 30/08/2023 Mayank Pandey 1713004067WL026404 Mayank Pandey 00045 BARB0REWAXX 3094 3094 Processed 05/09/2023 021936662 MayankPandey BANK OF BARODA(606985)
SubTotal 6630 6630
4 GANGEV MP-13-004-017-002/423
(SANSARPUR) 		1713004017NRG24290820230199002 30/08/2023 Babulaal Vishwakrma 1713004017WL026423 Babulaal Vishwakrma 00176 IDIB000B556 1547 1547 Processed 05/09/2023 021936662 BabulaalVishwakrma INDIAN BANK(607105)
5 GANGEV MP-13-004-045-001/42-C
(DHAUDHKI) 		1713004000NRG24300820230200290 30/08/2023 Santosh kumari Dwivedi 1713004WL026629 Santosh kumari Dwivedi 00176 IDIB000B556 3094 3094 Processed 05/09/2023 021936662 SantoshkumariDwivedi INDIAN BANK(607105)
6 GANGEV MP-13-004-045-001/427-B
(DHAUDHKI) 		1713004000NRG24300820230200291 30/08/2023 Archna kol 1713004WL026629 Archna kol 00176 IDIB000B556 3094 3094 Processed 05/09/2023 021936662 Archnakol INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANGEV MP-13-004-049-001/1100-B
(JODAURI ) 		1713004049NRG24290820230199249 30/08/2023 Archana Yadav 1713004049WL026476 Archana Yadav 00176 IDIB000B556 2 2 Processed 05/09/2023 021936662 ArchanaYadav INDIAN BANK(607105)
8 GANGEV MP-13-004-049-001/385
(JODAURI ) 		1713004049NRG24290820230199073 30/08/2023 Rani Yadav 1713004049WL026451 Rani Yadav 00176 IDIB000B556 221 221 Processed 05/09/2023 021936662 RaniYadav INDIAN BANK(607105)
9 GANGEV MP-13-004-049-001/4-A
(JODAURI ) 		1713004049NRG24290820230199074 30/08/2023 Shyamvati 1713004049WL026451 Shyamvati 00176 IDIB000B556 221 221 Processed 05/09/2023 021936662 Shyamvati INDIAN BANK(607105)
10 GANGEV MP-13-004-050-001/150
(KANDAILA) 		1713004050NRG24290820230199142 30/08/2023 miss.Gayatri saket 1713004050WL026459 miss.Gayatri saket 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 miss.Gayatrisaket INDIAN BANK(607105)
11 GANGEV MP-13-004-050-001/20
(KANDAILA) 		1713004050NRG24290820230199143 30/08/2023 Ramdayal yadav 1713004050WL026459 Ramdayal yadav 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 Ramdayalyadav INDIAN BANK(607105)
12 GANGEV MP-13-004-050-001/421-A
(KANDAILA) 		1713004050NRG24290820230199144 30/08/2023 Vikash Kumar namdev 1713004050WL026459 Vikash Kumar namdev 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 VikashKumarnamdev BANK OF BARODA(606985)
13 GANGEV MP-13-004-050-001/422-A
(KANDAILA) 		1713004050NRG24290820230199145 30/08/2023 SEETA Devi 1713004050WL026459 SEETA Devi 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 SEETADevi INDIAN BANK(607105)
14 GANGEV MP-13-004-050-001/425-A
(KANDAILA) 		1713004050NRG24290820230199146 30/08/2023 Kalavati 1713004050WL026459 Kalavati 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 Kalavati INDIAN BANK(607105)
15 GANGEV MP-13-004-050-001/44
(KANDAILA) 		1713004050NRG24290820230199148 30/08/2023 Sadhana Saket 1713004050WL026459 Sadhana Saket 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 SadhanaSaket INDIAN BANK(607105)
16 GANGEV MP-13-004-050-001/580
(KANDAILA) 		1713004050NRG24290820230199151 30/08/2023 Shyamsunder 1713004050WL026459 Shyamsunder 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 Shyamsunder INDIAN BANK(607105)
17 GANGEV MP-13-004-050-001/60
(KANDAILA) 		1713004050NRG24290820230199152 30/08/2023 rajbahadur 1713004050WL026459 rajbahadur 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 rajbahadur UNION BANK OF INDIA(508500)
18 GANGEV MP-13-004-050-001/682
(KANDAILA) 		1713004050NRG24290820230199154 30/08/2023 garun kol 1713004050WL026459 garun kol 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 garunkol INDIAN BANK(607105)
19 GANGEV MP-13-004-050-001/690
(KANDAILA) 		1713004050NRG24290820230199155 30/08/2023 Lallu kol 1713004050WL026459 Lallu kol 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 Lallukol INDIAN BANK(607105)
20 GANGEV MP-13-004-050-001/693
(KANDAILA) 		1713004050NRG24290820230199156 30/08/2023 Kamlesh Saket 1713004050WL026459 Kamlesh Saket 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 KamleshSaket STATE BANK OF INDIA(508548)
21 GANGEV MP-13-004-050-001/70
(KANDAILA) 		1713004050NRG24290820230199157 30/08/2023 sandeep 1713004050WL026459 sandeep 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 sandeep UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-050-001/761
(KANDAILA) 		1713004050NRG24290820230199158 30/08/2023 Shyamlal 1713004050WL026459 Shyamlal 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 Shyamlal STATE BANK OF INDIA(508548)
23 GANGEV MP-13-004-050-001/772
(KANDAILA) 		1713004050NRG24290820230199160 30/08/2023 Mahesh 1713004050WL026459 Mahesh 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 Mahesh BANK OF BARODA(606985)
24 GANGEV MP-13-004-050-001/799
(KANDAILA) 		1713004050NRG24290820230199162 30/08/2023 manvisri 1713004050WL026459 manvisri 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 manvisri INDIAN BANK(607105)
25 GANGEV MP-13-004-050-001/920
(KANDAILA) 		1713004050NRG24290820230199163 30/08/2023 Manamohan 1713004050WL026459 Manamohan 00176 IDIB000B556 1326 1326 Processed 05/09/2023 021936662 Manamohan INDIAN BANK(607105)
SubTotal 29395 29395
26 GANGEV MP-13-004-009-001/2038
(LALGAON) 		1713004000NRG24290820230199697 30/08/2023 Shivanand 1713004WL026547 Shivanand 00176 IDIB000D591 1326 1326 Processed 05/09/2023 021936662 Shivanand INDIAN BANK(607105)
27 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG24290820230199001 30/08/2023 Bhuri saket 1713004017WL026423 Bhuri saket 00176 IDIB000D591 1547 1547 Processed 05/09/2023 021936662 Bhurisaket INDIAN BANK(607105)
28 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG24290820230199000 30/08/2023 Ramdas saket 1713004017WL026423 Ramdas saket 00176 IDIB000D591 1547 1547 Processed 05/09/2023 021936662 Ramdassaket INDIAN BANK(607105)
SubTotal 4420 4420
29 GANGEV MP-13-004-033-003/738
(RAKSA MAJAN) 		1713004000NRG24290820230198958 30/08/2023 DHIRENDRA KUMAR KUSHWAHA 1713004WL026411 DHIRENDRA KUMAR KUSHWAHA 00176 IDIB000G534 1547 1547 Processed 05/09/2023 021936662 DHIRENDRAKUMARKUSHWAHA INDIAN BANK(607105)
30 GANGEV MP-13-004-066-004/507
(PARASI) 		1713004066NRG24290820230199538 30/08/2023 suraj saket 1713004066WL026526 suraj saket 00176 IDIB000G534 442 442 Processed 05/09/2023 021936662 surajsaket INDIAN BANK(607105)
31 GANGEV MP-13-004-066-005/123
(PARASI) 		1713004066NRG24290820230199542 30/08/2023 Shivkumar singh 1713004066WL026526 Shivkumar singh 00176 IDIB000G534 20 20 Processed 05/09/2023 021936662 Shivkumarsingh UNION BANK OF INDIA(508500)
SubTotal 2009 2009
32 GANGEV MP-13-004-085-002/369
(TIKURI -37) 		1713004085NRG24290820230199045 30/08/2023 Ravendra 1713004085WL026446 Ravendra 00176 IDIB000M609 3094 3094 Processed 05/09/2023 021936662 Ravendra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
33 GANGEV MP-13-004-085-002/669
(TIKURI -37) 		1713004085NRG24290820230199035 30/08/2023 Shanti 1713004085WL026436 Shanti 00176 IDIB000R509 3094 3094 Processed 05/09/2023 021936662 Shanti INDIAN BANK(607105)
34 GANGEV MP-13-004-085-002/670
(TIKURI -37) 		1713004085NRG24290820230199037 30/08/2023 ganga sondhiya 1713004085WL026438 ganga sondhiya 00176 IDIB000R509 2210 2210 Processed 05/09/2023 021936662 gangasondhiya INDIAN BANK(607105)
35 GANGEV MP-13-004-085-002/684
(TIKURI -37) 		1713004085NRG24290820230199042 30/08/2023 Krishnkumar 1713004085WL026443 Krishnkumar 00176 IDIB000R509 3094 3094 Processed 05/09/2023 021936662 Krishnkumar ICICI BANK LTD(508534)
SubTotal 8398 8398
36 GANGEV MP-13-004-049-001/385
(JODAURI ) 		1713004049NRG24290820230199072 30/08/2023 munesh 1713004049WL026451 munesh 00176 IDIB000R633 221 221 Processed 05/09/2023 021936662 munesh INDIAN BANK(607105)
SubTotal 221 221
37 GANGEV MP-13-004-009-001/2039
(LALGAON) 		1713004000NRG24290820230199698 30/08/2023 Sudha 1713004WL026547 Sudha 00354 PUNB0086800 1326 1326 Processed 05/09/2023 021936662 Sudha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 GANGEV MP-13-004-033-002/845
(RAKSA MAJAN) 		1713004000NRG24290820230198956 30/08/2023 shivam kol 1713004WL026411 shivam kol 00415 SBIN0002838 1547 1547 Processed 05/09/2023 021936662 shivamkol STATE BANK OF INDIA(508548)
39 GANGEV MP-13-004-035-001/342
(AMAHAN) 		1713004035NRG24280820230198669 30/08/2023 Suneeta Sahu 1713004035WL026379 Suneeta Sahu 00415 SBIN0002838 990 990 Processed 05/09/2023 021936662 SuneetaSahu STATE BANK OF INDIA(508548)
SubTotal 2537 2537
40 GANGEV MP-13-004-042-001/102-A
(MAHMUDPUR) 		1713004042NRG24290820230199242 30/08/2023 ramavatar saket 1713004042WL026474 ramavatar saket 00415 SBIN0006275 3094 3094 Processed 05/09/2023 021936662 ramavatarsaket STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-042-001/18-A
(MAHMUDPUR) 		1713004042NRG24290820230199243 30/08/2023 dadolsaket 1713004042WL026474 dadolsaket 00415 SBIN0006275 1326 1326 Processed 05/09/2023 021936662 dadolsaket STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-042-002/10255-A
(MAHMUDPUR) 		1713004042NRG24290820230199238 30/08/2023 Arpana dubey 1713004042WL026473 Arpana dubey 00415 SBIN0006275 1547 1547 Processed 05/09/2023 021936662 Arpanadubey UNION BANK OF INDIA(508500)
43 GANGEV MP-13-004-042-002/11346
(MAHMUDPUR) 		1713004042NRG24290820230199239 30/08/2023 Ajay kumar rajak 1713004042WL026473 Ajay kumar rajak 00415 SBIN0006275 1326 1326 Processed 05/09/2023 021936662 Ajaykumarrajak STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-042-002/1138
(MAHMUDPUR) 		1713004042NRG24290820230199240 30/08/2023 Rekha 1713004042WL026473 Rekha 00415 SBIN0006275 1105 1105 Processed 05/09/2023 021936662 Rekha STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-042-002/1144
(MAHMUDPUR) 		1713004042NRG24290820230199244 30/08/2023 GEETA KOL 1713004042WL026474 GEETA KOL 00415 SBIN0006275 2873 2873 Processed 05/09/2023 021936662 GEETAKOL STATE BANK OF INDIA(508548)
46 GANGEV MP-13-004-042-002/269
(MAHMUDPUR) 		1713004042NRG24290820230199241 30/08/2023 pawan kumar mishra 1713004042WL026473 pawan kumar mishra 00415 SBIN0006275 2431 2431 Processed 05/09/2023 021936662 pawankumarmishra STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-042-002/54
(MAHMUDPUR) 		1713004042NRG24290820230199245 30/08/2023 Shyamasroj sahu 1713004042WL026474 Shyamasroj sahu 00415 SBIN0006275 3094 3094 Processed 05/09/2023 021936662 Shyamasrojsahu STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-042-002/55
(MAHMUDPUR) 		1713004042NRG24290820230199246 30/08/2023 brinda sahu 1713004042WL026475 brinda sahu 00415 SBIN0006275 2873 2873 Processed 05/09/2023 021936662 brindasahu STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-042-002/712
(MAHMUDPUR) 		1713004042NRG24290820230199247 30/08/2023 ajay sen 1713004042WL026475 ajay sen 00415 SBIN0006275 2873 2873 Processed 05/09/2023 021936662 ajaysen STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-042-002/942
(MAHMUDPUR) 		1713004042NRG24290820230199248 30/08/2023 Lallu Rajak 1713004042WL026475 Lallu Rajak 00415 SBIN0006275 2873 2873 Processed 05/09/2023 021936662 LalluRajak STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-045-001/427-D
(DHAUDHKI) 		1713004000NRG24300820230200292 30/08/2023 Devesh Kumar mishra 1713004WL026629 Devesh Kumar mishra 00415 SBIN0006275 3094 3094 Processed 05/09/2023 021936662 DeveshKumarmishra UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-050-001/548
(KANDAILA) 		1713004050NRG24290820230199150 30/08/2023 Bhuneshwar Prasad Saket 1713004050WL026459 Bhuneshwar Prasad Saket 00415 SBIN0006275 1326 1326 Processed 05/09/2023 021936662 BhuneshwarPrasadSaket STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-085-002/205
(TIKURI -37) 		1713004085NRG24290820230199041 30/08/2023 PARWATI 1713004085WL026442 PARWATI 00415 SBIN0006275 3094 3094 Processed 05/09/2023 021936662 PARWATI INDIAN BANK(607105)
SubTotal 32929 32929
54 GANGEV MP-13-004-049-002/401-C
(JODAURI ) 		1713004049NRG24300820230199855 30/08/2023 Chotelal 1713004049WL026559 Chotelal 00415 SBIN0016746 3094 3094 Processed 05/09/2023 021936662 Chotelal STATE BANK OF INDIA(508548)
55 GANGEV MP-13-004-080-001/289
(JARHA) 		1713004080NRG24300820230199856 30/08/2023 shivraj saket 1713004080WL026560 shivraj saket 00415 SBIN0016746 884 884 Processed 05/09/2023 021936662 shivrajsaket STATE BANK OF INDIA(508548)
SubTotal 3978 3978
56 GANGEV MP-13-004-033-003/753
(RAKSA MAJAN) 		1713004000NRG24290820230198959 30/08/2023 sandeep 1713004WL026411 sandeep 00468 UBIN0541729 1547 1547 Processed 05/09/2023 021936662 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
57 GANGEV MP-13-004-035-001/231
(AMAHAN) 		1713004035NRG24280820230198666 30/08/2023 INDRABHAN 1713004035WL026379 INDRABHAN 00468 UBIN0541729 1141 1141 Processed 05/09/2023 021936662 INDRABHAN UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-066-004/246
(PARASI) 		1713004066NRG24290820230199535 30/08/2023 rajmani saket 1713004066WL026526 rajmani saket 00468 UBIN0541729 20 20 Processed 05/09/2023 021936662 rajmanisaket UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-066-004/347
(PARASI) 		1713004066NRG24290820230199536 30/08/2023 Anita Saket 1713004066WL026526 Anita Saket 00468 UBIN0541729 442 442 Processed 05/09/2023 021936662 AnitaSaket UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-066-004/461
(PARASI) 		1713004066NRG24290820230199537 30/08/2023 Yagbhan 1713004066WL026526 Yagbhan 00468 UBIN0541729 20 20 Processed 05/09/2023 021936662 Yagbhan UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-066-004/510
(PARASI) 		1713004066NRG24290820230199540 30/08/2023 shriniwash vishwakarma 1713004066WL026526 shriniwash vishwakarma 00468 UBIN0541729 442 442 Processed 05/09/2023 021936662 shriniwashvishwakarma UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-066-004/511
(PARASI) 		1713004066NRG24290820230199541 30/08/2023 brijbhan saket 1713004066WL026526 brijbhan saket 00468 UBIN0541729 442 442 Processed 05/09/2023 021936662 brijbhansaket UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-067-001/703
(TIKURI -32) 		1713004067NRG24290820230198932 30/08/2023 Harishankar 1713004067WL026404 Harishankar 00468 UBIN0541729 3094 3094 Processed 05/09/2023 021936662 Harishankar UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-067-001/829
(TIKURI -32) 		1713004067NRG24290820230198935 30/08/2023 Achchhelaal 1713004067WL026405 Achchhelaal 00468 UBIN0541729 3094 3094 Processed 05/09/2023 021936662 Achchhelaal UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-067-001/833
(TIKURI -32) 		1713004067NRG24290820230198936 30/08/2023 Rajbhan 1713004067WL026405 Rajbhan 00468 UBIN0541729 3094 3094 Processed 05/09/2023 021936662 Rajbhan UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-067-001/836
(TIKURI -32) 		1713004067NRG24290820230198937 30/08/2023 Prabhunath 1713004067WL026405 Prabhunath 00468 UBIN0541729 3094 3094 Processed 05/09/2023 021936662 Prabhunath UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-069-002/414
(SAR NO.1) 		1713004069NRG24300820230200127 30/08/2023 ATUL SINGH 1713004069WL026605 ATUL SINGH 00468 UBIN0541729 663 663 Processed 05/09/2023 021936662 ATULSINGH FEDERAL BANK(607165)
68 GANGEV MP-13-004-069-002/540
(SAR NO.1) 		1713004069NRG24300820230200129 30/08/2023 Indralal Sen 1713004069WL026605 Indralal Sen 00468 UBIN0541729 1547 1547 Processed 05/09/2023 021936662 IndralalSen INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANGEV MP-13-004-069-002/542
(SAR NO.1) 		1713004069NRG24300820230200130 30/08/2023 Bharatlal 1713004069WL026605 Bharatlal 00468 UBIN0541729 1547 1547 Processed 05/09/2023 021936662 Bharatlal INDIAN BANK(607105)
70 GANGEV MP-13-004-069-002/90
(SAR NO.1) 		1713004069NRG24300820230200122 30/08/2023 indrabhan saket 1713004069WL026604 indrabhan saket 00468 UBIN0541729 884 884 Processed 05/09/2023 021936662 indrabhansaket UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-069-003/488
(SAR NO.1) 		1713004069NRG24300820230200124 30/08/2023 ashok 1713004069WL026604 ashok 00468 UBIN0541729 884 884 Processed 05/09/2023 021936662 ashok UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-071-001/539-A
(GANGEO) 		1713004071NRG24300820230199974 30/08/2023 ramnidhi sharma 1713004071WL026580 ramnidhi sharma 00468 UBIN0541729 1547 1547 Processed 05/09/2023 021936662 ramnidhisharma UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-079-002/151-A
(MADHI KALA) 		1713004079NRG24290820230198988 30/08/2023 Ramayan Prasad Mishra 1713004079WL026417 Ramayan Prasad Mishra 00468 UBIN0541729 100 100 Processed 05/09/2023 021936662 RamayanPrasadMishra INDIAN BANK(607105)
SubTotal 23602 23602
74 GANGEV MP-13-004-048-001/334
(CHHIULA) 		1713004048NRG24290820230199533 30/08/2023 BHOORA 1713004048WL026525 BHOORA 00468 UBIN0546640 1326 1326 Processed 05/09/2023 021936662 BHOORA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 GANGEV MP-13-004-017-002/62
(SANSARPUR) 		1713004017NRG24290820230199003 30/08/2023 SANTOSH KUMAR SAKET 1713004017WL026423 SANTOSH KUMAR SAKET 00468 UBIN0546658 1547 1547 Processed 05/09/2023 021936662 SANTOSHKUMARSAKET UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-045-001/356
(DHAUDHKI) 		1713004000NRG24300820230200286 30/08/2023 MS SAVITRI VERMA 1713004WL026628 MS SAVITRI VERMA 00468 UBIN0546658 884 884 Processed 05/09/2023 021936662 MSSAVITRIVERMA INDIAN BANK(607105)
77 GANGEV MP-13-004-045-001/471
(DHAUDHKI) 		1713004000NRG24300820230200287 30/08/2023 Deepnarayan Dwivedi 1713004WL026628 Deepnarayan Dwivedi 00468 UBIN0546658 3094 3094 Processed 05/09/2023 021936662 DeepnarayanDwivedi UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-045-002/420-B
(DHAUDHKI) 		1713004000NRG24300820230200289 30/08/2023 Dinesh Patel. 1713004WL026628 Dinesh Patel. 00468 UBIN0546658 3094 3094 Processed 05/09/2023 021936662 DineshPatel. STATE BANK OF INDIA(508548)
79 GANGEV MP-13-004-050-001/655
(KANDAILA) 		1713004050NRG24290820230199153 30/08/2023 Chhotelal Prajapati 1713004050WL026459 Chhotelal Prajapati 00468 UBIN0546658 1326 1326 Processed 05/09/2023 021936662 ChhotelalPrajapati UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-050-001/771
(KANDAILA) 		1713004050NRG24290820230199159 30/08/2023 lavkush 1713004050WL026459 lavkush 00468 UBIN0546658 1326 1326 Processed 05/09/2023 021936662 lavkush UNION BANK OF INDIA(508500)
SubTotal 11271 11271
81 GANGEV MP-13-004-009-001/1845
(LALGAON) 		1713004000NRG24290820230199695 30/08/2023 Surya Narayn 1713004WL026547 Surya Narayn 00468 UBIN0558052 1326 1326 Processed 05/09/2023 021936662 SuryaNarayn PUNJAB NATIONAL BANK(508568)
82 GANGEV MP-13-004-050-001/426-A
(KANDAILA) 		1713004050NRG24290820230199147 30/08/2023 Shubham patel 1713004050WL026459 Shubham patel 00468 UBIN0558052 1326 1326 Processed 05/09/2023 021936662 Shubhampatel CANARA BANK(508532)
SubTotal 2652 2652
83 GANGEV MP-13-004-049-002/501
(JODAURI ) 		1713004049NRG24290820230199070 30/08/2023 Jaimanti 1713004049WL026450 Jaimanti 00468 UBIN0561169 3536 3536 Processed 05/09/2023 021936662 Jaimanti UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-049-002/941-D
(JODAURI ) 		1713004049NRG24290820230199071 30/08/2023 Rajnarayan 1713004049WL026450 Rajnarayan 00468 UBIN0561169 3536 3536 Processed 05/09/2023 021936662 Rajnarayan UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-085-002/494
(TIKURI -37) 		1713004085NRG24290820230199025 30/08/2023 rajkumar 1713004085WL026430 rajkumar 00468 UBIN0561169 3094 3094 Processed 05/09/2023 021936662 rajkumar INDIAN BANK(607105)
SubTotal 10166 10166
86 GANGEV MP-13-004-009-001/1711-A
(LALGAON) 		1713004000NRG24290820230199683 30/08/2023 Munni Devi 1713004WL026547 Munni Devi 00468 UBIN0576441 1326 1326 Processed 05/09/2023 021936662 MunniDevi UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-009-001/1713-A
(LALGAON) 		1713004000NRG24290820230199684 30/08/2023 Suresh Prasad 1713004WL026547 Suresh Prasad 00468 UBIN0576441 1326 1326 Processed 05/09/2023 021936662 SureshPrasad UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-009-001/1716-A
(LALGAON) 		1713004000NRG24290820230199687 30/08/2023 NIlesh Prajapati 1713004WL026547 NIlesh Prajapati 00468 UBIN0576441 1326 1326 Processed 05/09/2023 021936662 NIleshPrajapati UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-009-001/1829
(LALGAON) 		1713004000NRG24290820230199688 30/08/2023 Pooja 1713004WL026547 Pooja 00468 UBIN0576441 1326 1326 Processed 05/09/2023 021936662 Pooja UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-009-001/1830
(LALGAON) 		1713004000NRG24290820230199689 30/08/2023 Anju 1713004WL026547 Anju 00468 UBIN0576441 1326 1326 Processed 05/09/2023 021936662 Anju UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-009-001/1834
(LALGAON) 		1713004000NRG24290820230199692 30/08/2023 Arjun 1713004WL026547 Arjun 00468 UBIN0576441 1326 1326 Processed 05/09/2023 021936662 Arjun UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-009-001/1839
(LALGAON) 		1713004000NRG24290820230199693 30/08/2023 Rohit 1713004WL026547 Rohit 00468 UBIN0576441 1326 1326 Processed 05/09/2023 021936662 Rohit INDIAN BANK(607105)
SubTotal 9282 9282
93 GANGEV MP-13-004-009-001/1831
(LALGAON) 		1713004000NRG24290820230199690 30/08/2023 Ram Ji 1713004WL026547 Ram Ji 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936662 RamJi INDIAN BANK(607105)
94 GANGEV MP-13-004-009-001/1843
(LALGAON) 		1713004000NRG24290820230199694 30/08/2023 Rajbahor 1713004WL026547 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936662 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
95 GANGEV MP-13-004-009-001/1885
(LALGAON) 		1713004000NRG24290820230199696 30/08/2023 Prabha 1713004WL026547 Prabha 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936662 Prabha STATE BANK OF INDIA(508548)
96 GANGEV MP-13-004-009-001/2056-B
(LALGAON) 		1713004000NRG24290820230199699 30/08/2023 Shalini Tiwari 1713004WL026547 Shalini Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936662 ShaliniTiwari MADHYANCHAL GRAMIN BANK(607232)
97 GANGEV MP-13-004-028-001/274
(BANS) 		1713004028NRG24280820230198543 30/08/2023 Raghubar 1713004028WL026357 Raghubar 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 Raghubar MADHYANCHAL GRAMIN BANK(607232)
98 GANGEV MP-13-004-028-001/516
(BANS) 		1713004028NRG24280820230198544 30/08/2023 Meena 1713004028WL026357 Meena 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 Meena MADHYANCHAL GRAMIN BANK(607232)
99 GANGEV MP-13-004-035-001/231
(AMAHAN) 		1713004035NRG24280820230198667 30/08/2023 GITA DEVI 1713004035WL026379 GITA DEVI 00602 SBIN0RRMBGB 1141 1141 Processed 05/09/2023 021936662 GITADEVI UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-035-001/342
(AMAHAN) 		1713004035NRG24280820230198668 30/08/2023 Shobha Nath Sahu 1713004035WL026379 Shobha Nath Sahu 00602 SBIN0RRMBGB 1141 1141 Processed 05/09/2023 021936662 ShobhaNathSahu MADHYANCHAL GRAMIN BANK(607232)
101 GANGEV MP-13-004-045-002/2-A
(DHAUDHKI) 		1713004000NRG24300820230200288 30/08/2023 mr ramadhar patel 1713004WL026628 mr ramadhar patel 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021936662 mrramadharpatel MADHYANCHAL GRAMIN BANK(607232)
102 GANGEV MP-13-004-049-001/1117-D
(JODAURI ) 		1713004049NRG24300820230199854 30/08/2023 Ramcharit 1713004049WL026559 Ramcharit 00602 SBIN0RRMBGB 3094 3094 Processed 05/09/2023 021936662 Ramcharit MADHYANCHAL GRAMIN BANK(607232)
103 GANGEV MP-13-004-049-001/1124-A
(JODAURI ) 		1713004049NRG24290820230199067 30/08/2023 Ramdarsan 1713004049WL026450 Ramdarsan 00602 SBIN0RRMBGB 2431 2431 Processed 05/09/2023 021936662 Ramdarsan MADHYANCHAL GRAMIN BANK(607232)
104 GANGEV MP-13-004-049-001/134
(JODAURI ) 		1713004049NRG24290820230199559 30/08/2023 ASHA 1713004049WL026534 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANGEV MP-13-004-049-001/301-A
(JODAURI ) 		1713004049NRG24290820230199560 30/08/2023 shivam 1713004049WL026534 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 shivam UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-049-001/622-A
(JODAURI ) 		1713004049NRG24290820230199562 30/08/2023 Nirmala patel 1713004049WL026534 Nirmala patel 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 Nirmalapatel BANK OF MAHARASHTRA(607387)
107 GANGEV MP-13-004-049-001/776-B
(JODAURI ) 		1713004049NRG24290820230199563 30/08/2023 Pradeep 1713004049WL026534 Pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 Pradeep MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-049-001/889-A
(JODAURI ) 		1713004049NRG24290820230199564 30/08/2023 Sukhlal kol 1713004049WL026534 Sukhlal kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-050-001/5
(KANDAILA) 		1713004050NRG24290820230199149 30/08/2023 RAJESH 1713004050WL026459 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936662 RAJESH MADHYANCHAL GRAMIN BANK(607232)
110 GANGEV MP-13-004-050-001/784
(KANDAILA) 		1713004050NRG24290820230199161 30/08/2023 Sukwariya prajapati 1713004050WL026459 Sukwariya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021936662 Sukwariyaprajapati MADHYANCHAL GRAMIN BANK(607232)
111 GANGEV MP-13-004-066-004/117-A
(PARASI) 		1713004066NRG24290820230199534 30/08/2023 Sukhchain Saket 1713004066WL026526 Sukhchain Saket 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021936662 SukhchainSaket MADHYANCHAL GRAMIN BANK(607232)
112 GANGEV MP-13-004-066-004/510
(PARASI) 		1713004066NRG24290820230199539 30/08/2023 savita vishwakarma 1713004066WL026526 savita vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021936662 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
113 GANGEV MP-13-004-069-002/531
(SAR NO.1) 		1713004069NRG24300820230200128 30/08/2023 Jitendra 1713004069WL026605 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 Jitendra UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-069-003/457
(SAR NO.1) 		1713004069NRG24300820230200123 30/08/2023 jaggahir 1713004069WL026604 jaggahir 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021936662 jaggahir MADHYANCHAL GRAMIN BANK(607232)
115 GANGEV MP-13-004-085-002/438
(TIKURI -37) 		1713004085NRG24290820230199028 30/08/2023 RANNU 1713004085WL026433 RANNU 00602 SBIN0RRMBGB 1989 1989 Processed 05/09/2023 021936662 RANNU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35653 35653
116 GANGEV MP-13-004-069-002/90
(SAR NO.1) 		1713004069NRG24300820230200121 30/08/2023 SANGIT DEVI SAKET 1713004069WL026604 SANGIT DEVI SAKET 00602 UBIN0RRBRSG 884 884 Processed 05/09/2023 021936662 SANGITDEVISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
117 GANGEV MP-13-004-085-002/401
(TIKURI -37) 		1713004085NRG24290820230199027 30/08/2023 RAMSALONI 1713004085WL026432 RAMSALONI 00688 FINO0001001 2210 2210 Processed 05/09/2023 021936662 RAMSALONI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
118 GANGEV MP-13-004-067-001/1042
(TIKURI -32) 		1713004067NRG24290820230198934 30/08/2023 Rohit Kumar Kushwaha 1713004067WL026405 Rohit Kumar Kushwaha 00703 AIRP0000001 434 434 Processed 05/09/2023 021936662 RohitKumarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 434 434
Total 192417 192417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_300823APB_FTO_241430 Bank of Baroda BARB0REWAXX REWA, M.P. 6630
2 GANGEV MP1713004_300823APB_FTO_241430 Indian Bank IDIB000B556 Baikunthapur 29395
3 GANGEV MP1713004_300823APB_FTO_241430 Indian Bank IDIB000D591 Dewas-Rewa 4420
4 GANGEV MP1713004_300823APB_FTO_241430 Indian Bank IDIB000G534 Garh 2009
5 GANGEV MP1713004_300823APB_FTO_241430 Indian Bank IDIB000M609 Mangawa 3094
6 GANGEV MP1713004_300823APB_FTO_241430 Indian Bank IDIB000R509 Raghunathganj 8398
7 GANGEV MP1713004_300823APB_FTO_241430 Indian Bank IDIB000R633 REWA CIVIL LINES 221
8 GANGEV MP1713004_300823APB_FTO_241430 Punjab National Bank PUNB0086800 SIRMOUR 1326
9 GANGEV MP1713004_300823APB_FTO_241430 State Bank of India SBIN0002838 CHAKGHAT 2537
10 GANGEV MP1713004_300823APB_FTO_241430 State Bank of India SBIN0006275 TEONI 32929
11 GANGEV MP1713004_300823APB_FTO_241430 State Bank of India SBIN0016746 MANGAWAN 3978
12 GANGEV MP1713004_300823APB_FTO_241430 Union Bank of India UBIN0541729 GANGEO 23602
13 GANGEV MP1713004_300823APB_FTO_241430 Union Bank of India UBIN0546640 SAGRA 1326
14 GANGEV MP1713004_300823APB_FTO_241430 Union Bank of India UBIN0546658 TENDUN 11271
15 GANGEV MP1713004_300823APB_FTO_241430 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
16 GANGEV MP1713004_300823APB_FTO_241430 Union Bank of India UBIN0561169 MANGANWAN 10166
17 GANGEV MP1713004_300823APB_FTO_241430 Union Bank of India UBIN0576441 LALGAON 9282
18 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 7293
19 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 3094
20 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3978
21 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 6445
22 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2431
23 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 9282
24 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1989
25 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1141
26 GANGEV MP1713004_300823APB_FTO_241430 Madhyanchal Gramin Bank UBIN0RRBRSG Gangeo 884
27 GANGEV MP1713004_300823APB_FTO_241430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
28 GANGEV MP1713004_300823APB_FTO_241430 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 434

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