Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_010823APB_FTO_198490
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-13-004-001-001/812
(KYONTI ) 		1713004001NRG24010820230165589 01/08/2023 Nathulal 1713004001WL020545 Nathulal 00045 BARB0REWAXX 3315 3315 Processed 04/08/2023 324812157 Nathulal PUNJAB NATIONAL BANK(508568)
2 GANGEV MP-13-004-004-002/1506
(SARAI KALA) 		1713004000NRG24010820230164561 01/08/2023 Yashomati Singh 1713004WL020398 Yashomati Singh 00045 BARB0REWAXX 1326 1326 Processed 04/08/2023 324812157 YashomatiSingh BANK OF BARODA(606985)
3 GANGEV MP-13-004-030-006/96
(HINAUTI) 		1713004030NRG24010820230164518 01/08/2023 gytri dwivedi 1713004030WL020386 gytri dwivedi 00045 BARB0REWAXX 2856 2856 Processed 04/08/2023 324812157 gytridwivedi BANK OF BARODA(606985)
SubTotal 7497 7497
4 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24010820230164458 01/08/2023 dinkar 1713004043WL020375 dinkar 00176 IDIB000B556 221 221 Processed 04/08/2023 324812157 dinkar INDIAN BANK(607105)
5 GANGEV MP-13-004-043-002/1063
(PIPARWAR) 		1713004043NRG24010820230164459 01/08/2023 kisanlal saket 1713004043WL020375 kisanlal saket 00176 IDIB000B556 221 221 Processed 04/08/2023 324812157 kisanlalsaket INDIAN BANK(607105)
6 GANGEV MP-13-004-043-002/1185
(PIPARWAR) 		1713004043NRG24010820230164460 01/08/2023 Balikaran yadav 1713004043WL020375 Balikaran yadav 00176 IDIB000B556 221 221 Processed 04/08/2023 324812157 Balikaranyadav INDIAN BANK(607105)
7 GANGEV MP-13-004-043-002/790
(PIPARWAR) 		1713004043NRG24010820230164461 01/08/2023 MUNNIBAI 1713004043WL020375 MUNNIBAI 00176 IDIB000B556 221 221 Processed 04/08/2023 324812157 MUNNIBAI INDIAN BANK(607105)
8 GANGEV MP-13-004-043-002/797
(PIPARWAR) 		1713004043NRG24010820230164462 01/08/2023 SUSMA 1713004043WL020375 SUSMA 00176 IDIB000B556 663 663 Processed 04/08/2023 324812157 SUSMA INDIAN BANK(607105)
9 GANGEV MP-13-004-043-002/986
(PIPARWAR) 		1713004043NRG24010820230164463 01/08/2023 rampriya 1713004043WL020375 rampriya 00176 IDIB000B556 1105 1105 Processed 04/08/2023 324812157 rampriya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
10 GANGEV MP-13-004-046-001/1348
(NADNA) 		1713004046NRG24010820230165634 01/08/2023 ravendra kori 1713004046WL020556 ravendra kori 00176 IDIB000B556 1105 1105 Processed 04/08/2023 324812157 ravendrakori UNION BANK OF INDIA(508500)
SubTotal 3757 3757
11 GANGEV MP-13-004-001-001/691-C
(KYONTI ) 		1713004001NRG24010820230165588 01/08/2023 RAMAYAN PATEL 1713004001WL020545 RAMAYAN PATEL 00176 IDIB000D591 3315 3315 Processed 04/08/2023 324812157 RAMAYANPATEL BANK OF BARODA(606985)
12 GANGEV MP-13-004-004-003/110
(SARAI KALA) 		1713004000NRG24010820230164563 01/08/2023 Laksh 1713004WL020398 Laksh 00176 IDIB000D591 1326 1326 Processed 04/08/2023 324812157 Laksh PUNJAB NATIONAL BANK(508568)
13 GANGEV MP-13-004-012-001/1019
(DEWAS) 		1713004012NRG24010820230165373 01/08/2023 sandeep patel 1713004012WL020502 sandeep patel 00176 IDIB000D591 2431 2431 Processed 04/08/2023 324812157 sandeeppatel UNION BANK OF INDIA(508500)
14 GANGEV MP-13-004-012-001/1076
(DEWAS) 		1713004012NRG24010820230165366 01/08/2023 gulabi prajapati 1713004012WL020500 gulabi prajapati 00176 IDIB000D591 3315 3315 Processed 04/08/2023 324812157 gulabiprajapati CHHATTISGARH GRAMIN BANK(607214)
15 GANGEV MP-13-004-012-001/1078-A
(DEWAS) 		1713004012NRG24010820230165370 01/08/2023 pannalal patel 1713004012WL020501 pannalal patel 00176 IDIB000D591 3315 3315 Processed 04/08/2023 324812157 pannalalpatel INDIAN BANK(607105)
16 GANGEV MP-13-004-012-001/287
(DEWAS) 		1713004012NRG24010820230165367 01/08/2023 CHHATU KOL 1713004012WL020500 CHHATU KOL 00176 IDIB000D591 1190 1190 Processed 04/08/2023 324812157 CHHATUKOL INDIAN BANK(607105)
17 GANGEV MP-13-004-012-001/634
(DEWAS) 		1713004012NRG24010820230165364 01/08/2023 SAVITRI PATEL 1713004012WL020499 SAVITRI PATEL 00176 IDIB000D591 3315 3315 Processed 04/08/2023 324812157 SAVITRIPATEL STATE BANK OF INDIA(508548)
18 GANGEV MP-13-004-012-001/653
(DEWAS) 		1713004012NRG24010820230165375 01/08/2023 santoesh kumar sen 1713004012WL020502 santoesh kumar sen 00176 IDIB000D591 3315 3315 Processed 04/08/2023 324812157 santoeshkumarsen INDIAN BANK(607105)
19 GANGEV MP-13-004-012-001/693
(DEWAS) 		1713004012NRG24010820230165369 01/08/2023 TIJU RAM PRAJAPATI 1713004012WL020500 TIJU RAM PRAJAPATI 00176 IDIB000D591 3315 3315 Processed 04/08/2023 324812157 TIJURAMPRAJAPATI INDIAN BANK(607105)
20 GANGEV MP-13-004-012-001/921
(DEWAS) 		1713004012NRG24010820230165365 01/08/2023 vishwnath saket 1713004012WL020499 vishwnath saket 00176 IDIB000D591 3315 3315 Processed 04/08/2023 324812157 vishwnathsaket FINO PAYMENTS BANK LTD(608001)
21 GANGEV MP-13-004-012-001/930
(DEWAS) 		1713004012NRG24010820230165372 01/08/2023 Mr.shankar prsad patel 1713004012WL020501 Mr.shankar prsad patel 00176 IDIB000D591 803 803 Processed 04/08/2023 324812157 Mr.shankarprsadpatel INDIAN BANK(607105)
22 GANGEV MP-13-004-014-001/156
(KHAIRA) 		1713004014NRG24010820230165566 01/08/2023 Sunita 1713004014WL020543 Sunita 00176 IDIB000D591 3094 3094 Processed 04/08/2023 324812157 Sunita INDIAN BANK(607105)
23 GANGEV MP-13-004-014-001/7-A
(KHAIRA) 		1713004014NRG24010820230165564 01/08/2023 devendra prasad saket 1713004014WL020542 devendra prasad saket 00176 IDIB000D591 884 884 Processed 04/08/2023 324812157 devendraprasadsaket STATE BANK OF INDIA(508548)
24 GANGEV MP-13-004-014-001/7-A
(KHAIRA) 		1713004014NRG24010820230165563 01/08/2023 devendra prasad saket 1713004014WL020542 devendra prasad saket 00176 IDIB000D591 3094 3094 Processed 04/08/2023 324812157 devendraprasadsaket STATE BANK OF INDIA(508548)
25 GANGEV MP-13-004-039-001/102
(RAMPURWA) 		1713004039NRG24010820230165276 01/08/2023 Mrs. Munni 1713004039WL020485 Mrs. Munni 00176 IDIB000D591 1547 1547 Processed 04/08/2023 324812157 Mrs.Munni INDIAN BANK(607105)
SubTotal 37574 37574
26 GANGEV MP-13-004-033-003/738
(RAKSA MAJAN) 		1713004033NRG24310720230164024 01/08/2023 DHIRENDRA KUMAR KUSHWAHA 1713004033WL020291 DHIRENDRA KUMAR KUSHWAHA 00176 IDIB000G534 1547 1547 Processed 04/08/2023 324812157 DHIRENDRAKUMARKUSHWAHA INDIAN BANK(607105)
SubTotal 1547 1547
27 GANGEV MP-13-004-080-001/288
(JARHA) 		1713004080NRG24010820230164729 01/08/2023 shivkumar saket 1713004080WL020417 shivkumar saket 00176 IDIB000M609 1105 1105 Processed 04/08/2023 324812157 shivkumarsaket INDIAN BANK(607105)
28 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG24010820230164732 01/08/2023 Anamika kol 1713004080WL020417 Anamika kol 00176 IDIB000M609 1105 1105 Processed 04/08/2023 324812157 Anamikakol INDIAN BANK(607105)
29 GANGEV MP-13-004-080-005/253
(JARHA) 		1713004080NRG24010820230164736 01/08/2023 SANGITA SAKET 1713004080WL020417 SANGITA SAKET 00176 IDIB000M609 1105 1105 Processed 04/08/2023 324812157 SANGITASAKET INDIAN BANK(607105)
SubTotal 3315 3315
30 GANGEV MP-13-004-046-001/1342
(NADNA) 		1713004046NRG24010820230165633 01/08/2023 rinku sahu 1713004046WL020556 rinku sahu 00415 SBIN0004667 1105 1105 Processed 04/08/2023 324812157 rinkusahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 GANGEV MP-13-004-047-001/346
(SALAIYA) 		1713004047NRG24010820230165411 01/08/2023 reeta kol 1713004047WL020505 reeta kol 00415 SBIN0006275 1105 1105 Processed 04/08/2023 324812157 reetakol STATE BANK OF INDIA(508548)
32 GANGEV MP-13-004-047-001/346
(SALAIYA) 		1713004047NRG24010820230165410 01/08/2023 sudarsan kol 1713004047WL020505 sudarsan kol 00415 SBIN0006275 1105 1105 Processed 04/08/2023 324812157 sudarsankol STATE BANK OF INDIA(508548)
33 GANGEV MP-13-004-047-001/524
(SALAIYA) 		1713004047NRG24010820230165413 01/08/2023 neelam kol 1713004047WL020505 neelam kol 00415 SBIN0006275 1105 1105 Processed 04/08/2023 324812157 neelamkol STATE BANK OF INDIA(508548)
34 GANGEV MP-13-004-047-001/546
(SALAIYA) 		1713004047NRG24010820230165415 01/08/2023 nisha rawat 1713004047WL020505 nisha rawat 00415 SBIN0006275 1105 1105 Processed 04/08/2023 324812157 nisharawat STATE BANK OF INDIA(508548)
35 GANGEV MP-13-004-047-001/546
(SALAIYA) 		1713004047NRG24010820230165414 01/08/2023 savita kol 1713004047WL020505 savita kol 00415 SBIN0006275 1105 1105 Processed 04/08/2023 324812157 savitakol STATE BANK OF INDIA(508548)
36 GANGEV MP-13-004-047-001/550
(SALAIYA) 		1713004047NRG24010820230165416 01/08/2023 sresh kol 1713004047WL020505 sresh kol 00415 SBIN0006275 1105 1105 Processed 04/08/2023 324812157 sreshkol UNION BANK OF INDIA(508500)
SubTotal 6630 6630
37 GANGEV MP-13-004-049-001/237
(JODAURI ) 		1713004049NRG24010820230164720 01/08/2023 Rampratap 1713004049WL020415 Rampratap 00415 SBIN0016746 3094 3094 Processed 04/08/2023 324812157 Rampratap STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-080-001/289
(JARHA) 		1713004080NRG24010820230164730 01/08/2023 shivraj saket 1713004080WL020417 shivraj saket 00415 SBIN0016746 1105 1105 Processed 04/08/2023 324812157 shivrajsaket STATE BANK OF INDIA(508548)
SubTotal 4199 4199
39 GANGEV MP-13-004-033-002/720
(RAKSA MAJAN) 		1713004033NRG24310720230164020 01/08/2023 ramesh pratap singh 1713004033WL020291 ramesh pratap singh 00468 UBIN0541729 1547 1547 Processed 04/08/2023 324812157 rameshpratapsingh UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-033-003/753
(RAKSA MAJAN) 		1713004033NRG24310720230164025 01/08/2023 sandeep 1713004033WL020291 sandeep 00468 UBIN0541729 1547 1547 Processed 04/08/2023 324812157 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
41 GANGEV MP-13-004-036-006/1895
(PAHARAKHA) 		1713004036NRG24010820230164556 01/08/2023 LAXMAN TIWARI 1713004036WL020395 LAXMAN TIWARI 00468 UBIN0541729 1326 1326 Processed 04/08/2023 324812157 LAXMANTIWARI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
42 GANGEV MP-13-004-047-001/648
(SALAIYA) 		1713004047NRG24010820230165418 01/08/2023 seema kol 1713004047WL020505 seema kol 00468 UBIN0546640 1105 1105 Processed 04/08/2023 324812157 seemakol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
43 GANGEV MP-13-004-014-001/156
(KHAIRA) 		1713004014NRG24010820230165565 01/08/2023 Ramesh Prasad 1713004014WL020543 Ramesh Prasad 00468 UBIN0546658 3094 3094 Processed 04/08/2023 324812157 RameshPrasad STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-046-001/1065
(NADNA) 		1713004046NRG24010820230165631 01/08/2023 MUKUND SINGH 1713004046WL020556 MUKUND SINGH 00468 UBIN0546658 1105 1105 Processed 04/08/2023 324812157 MUKUNDSINGH BANK OF BARODA(606985)
45 GANGEV MP-13-004-046-001/1096
(NADNA) 		1713004046NRG24010820230165632 01/08/2023 ANAND SINGH 1713004046WL020556 ANAND SINGH 00468 UBIN0546658 1105 1105 Processed 04/08/2023 324812157 ANANDSINGH UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-046-001/969
(NADNA) 		1713004046NRG24010820230165639 01/08/2023 ravi chandra bahadur 1713004046WL020556 ravi chandra bahadur 00468 UBIN0546658 884 884 Processed 04/08/2023 324812157 ravichandrabahadur UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-047-001/22-A
(SALAIYA) 		1713004047NRG24010820230165409 01/08/2023 chameli kol 1713004047WL020505 chameli kol 00468 UBIN0546658 1105 1105 Processed 04/08/2023 324812157 chamelikol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
48 GANGEV MP-13-004-049-001/478
(JODAURI ) 		1713004049NRG24010820230164715 01/08/2023 raheesh kol 1713004049WL020414 raheesh kol 00468 UBIN0561169 3094 3094 Processed 04/08/2023 324812157 raheeshkol UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-080-004/256
(JARHA) 		1713004080NRG24010820230164731 01/08/2023 ravi kumar saket 1713004080WL020417 ravi kumar saket 00468 UBIN0561169 1105 1105 Processed 04/08/2023 324812157 ravikumarsaket UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-080-005/232
(JARHA) 		1713004080NRG24010820230164734 01/08/2023 Akesh saket 1713004080WL020417 Akesh saket 00468 UBIN0561169 1105 1105 Processed 04/08/2023 324812157 Akeshsaket UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-080-005/235
(JARHA) 		1713004080NRG24010820230164735 01/08/2023 Ramwati saket 1713004080WL020417 Ramwati saket 00468 UBIN0561169 1105 1105 Processed 04/08/2023 324812157 Ramwatisaket STATE BANK OF INDIA(508548)
SubTotal 6409 6409
52 GANGEV MP-13-004-001-001/1035
(KYONTI ) 		1713004001NRG24270720230157476 01/08/2023 Ravendra 1713004001WL019174 Ravendra 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 Ravendra UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-001-001/597
(KYONTI ) 		1713004001NRG24010820230165590 01/08/2023 Lalli 1713004001WL020546 Lalli 00468 UBIN0576441 3315 3315 Processed 04/08/2023 324812157 Lalli UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-001-001/700
(KYONTI ) 		1713004001NRG24270720230157478 01/08/2023 Umashankar Dahiya 1713004001WL019174 Umashankar Dahiya 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 UmashankarDahiya UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-001-001/921
(KYONTI ) 		1713004001NRG24270720230157479 01/08/2023 Ramnaresh 1713004001WL019174 Ramnaresh 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 Ramnaresh UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-001-001/922
(KYONTI ) 		1713004001NRG24270720230157480 01/08/2023 Kanhaiyalal 1713004001WL019174 Kanhaiyalal 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 Kanhaiyalal UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-001-001/928
(KYONTI ) 		1713004001NRG24270720230157481 01/08/2023 Sukhinand 1713004001WL019174 Sukhinand 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 Sukhinand UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-001-001/932
(KYONTI ) 		1713004001NRG24270720230157482 01/08/2023 Kamta pal 1713004001WL019174 Kamta pal 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 Kamtapal UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-001-001/937
(KYONTI ) 		1713004001NRG24270720230157483 01/08/2023 Tulshi dash sharma 1713004001WL019174 Tulshi dash sharma 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 Tulshidashsharma UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-001-001/938
(KYONTI ) 		1713004001NRG24010820230165591 01/08/2023 Surendra shingh 1713004001WL020546 Surendra shingh 00468 UBIN0576441 3315 3315 Processed 04/08/2023 324812157 Surendrashingh UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-001-001/939
(KYONTI ) 		1713004001NRG24270720230157484 01/08/2023 jagdeesh prajapati 1713004001WL019174 jagdeesh prajapati 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 jagdeeshprajapati FINO PAYMENTS BANK LTD(608001)
62 GANGEV MP-13-004-001-001/953
(KYONTI ) 		1713004001NRG24270720230157485 01/08/2023 RAMESH PRAJAPATI 1713004001WL019174 RAMESH PRAJAPATI 00468 UBIN0576441 884 884 Processed 04/08/2023 324812157 RAMESHPRAJAPATI BANK OF BARODA(606985)
63 GANGEV MP-13-004-004-003/110
(SARAI KALA) 		1713004000NRG24010820230164564 01/08/2023 Mrige 1713004WL020398 Mrige 00468 UBIN0576441 1326 1326 Processed 04/08/2023 324812157 Mrige UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-004-003/110
(SARAI KALA) 		1713004000NRG24010820230164562 01/08/2023 Ravendra 1713004WL020398 Ravendra 00468 UBIN0576441 1326 1326 Processed 04/08/2023 324812157 Ravendra UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-004-003/252
(SARAI KALA) 		1713004000NRG24010820230164566 01/08/2023 Sailendra 1713004WL020398 Sailendra 00468 UBIN0576441 1326 1326 Processed 04/08/2023 324812157 Sailendra UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-012-001/638
(DEWAS) 		1713004012NRG24010820230165371 01/08/2023 ramlal patel 1713004012WL020501 ramlal patel 00468 UBIN0576441 2310 2310 Processed 04/08/2023 324812157 ramlalpatel UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-023-001/637
(GONDARI-27) 		1713004000NRG24010820230165442 01/08/2023 lalita patel 1713004WL020511 lalita patel 00468 UBIN0576441 847 847 Processed 04/08/2023 324812157 lalitapatel UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-023-001/638
(GONDARI-27) 		1713004000NRG24010820230165437 01/08/2023 sunita patel 1713004WL020510 sunita patel 00468 UBIN0576441 1547 1547 Processed 04/08/2023 324812157 sunitapatel STATE BANK OF INDIA(508548)
SubTotal 23268 23268
69 GANGEV MP-13-004-001-001/211
(KYONTI ) 		1713004001NRG24010820230165587 01/08/2023 BRIJBHAN KOL 1713004001WL020545 BRIJBHAN KOL 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324812157 BRIJBHANKOL MADHYANCHAL GRAMIN BANK(607232)
70 GANGEV MP-13-004-001-001/693-C
(KYONTI ) 		1713004001NRG24010820230165594 01/08/2023 KEMALAKANT YADAV 1713004001WL020547 KEMALAKANT YADAV 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324812157 KEMALAKANTYADAV MADHYANCHAL GRAMIN BANK(607232)
71 GANGEV MP-13-004-009-001/2243
(LALGAON) 		1713004000NRG24010820230164897 01/08/2023 Raghavendra 1713004WL020451 Raghavendra 00602 SBIN0RRMBGB 442 442 Processed 04/08/2023 324812157 Raghavendra UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-023-001/624
(GONDARI-27) 		1713004000NRG24010820230165440 01/08/2023 raj bahor 1713004WL020511 raj bahor 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812157 rajbahor IDBI BANK(607095)
73 GANGEV MP-13-004-023-001/629
(GONDARI-27) 		1713004000NRG24010820230165441 01/08/2023 Urmila kushwaha 1713004WL020511 Urmila kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324812157 Urmilakushwaha MADHYANCHAL GRAMIN BANK(607232)
74 GANGEV MP-13-004-030-002/69
(HINAUTI) 		1713004030NRG24010820230164513 01/08/2023 Neeta patel 1713004030WL020386 Neeta patel 00602 SBIN0RRMBGB 1428 1428 Processed 04/08/2023 324812157 Neetapatel MADHYANCHAL GRAMIN BANK(607232)
75 GANGEV MP-13-004-030-006/10
(HINAUTI) 		1713004030NRG24010820230164516 01/08/2023 Budhani 1713004030WL020386 Budhani 00602 SBIN0RRMBGB 2856 2856 Processed 04/08/2023 324812157 Budhani MADHYANCHAL GRAMIN BANK(607232)
76 GANGEV MP-13-004-033-002/720
(RAKSA MAJAN) 		1713004033NRG24310720230164021 01/08/2023 saroj singh 1713004033WL020291 saroj singh 00602 SBIN0RRMBGB 221 221 Processed 04/08/2023 324812157 sarojsingh MADHYANCHAL GRAMIN BANK(607232)
77 GANGEV MP-13-004-033-002/881
(RAKSA MAJAN) 		1713004033NRG24310720230164022 01/08/2023 vinod 1713004033WL020291 vinod 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812157 vinod FINO PAYMENTS BANK LTD(608001)
78 GANGEV MP-13-004-033-003/736
(RAKSA MAJAN) 		1713004033NRG24310720230164023 01/08/2023 ravi kumar verma 1713004033WL020291 ravi kumar verma 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324812157 ravikumarverma UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-047-001/551
(SALAIYA) 		1713004047NRG24010820230165417 01/08/2023 krishna kol 1713004047WL020505 krishna kol 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812157 krishnakol MADHYANCHAL GRAMIN BANK(607232)
80 GANGEV MP-13-004-049-001/1124-A
(JODAURI ) 		1713004049NRG24010820230164719 01/08/2023 Ramdarsan 1713004049WL020415 Ramdarsan 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324812157 Ramdarsan MADHYANCHAL GRAMIN BANK(607232)
81 GANGEV MP-13-004-049-001/993-C
(JODAURI ) 		1713004049NRG24010820230164716 01/08/2023 Shyamlal 1713004049WL020414 Shyamlal 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324812157 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
82 GANGEV MP-13-004-080-005/211
(JARHA) 		1713004080NRG24010820230164733 01/08/2023 Roshan lal patel 1713004080WL020417 Roshan lal patel 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324812157 Roshanlalpatel UNION BANK OF INDIA(508500)
SubTotal 25942 25942
83 GANGEV MP-13-004-001-001/211-A
(KYONTI ) 		1713004001NRG24010820230165592 01/08/2023 Suman kol 1713004001WL020547 Suman kol 00688 FINO0001446 3315 3315 Processed 04/08/2023 324812157 Sumankol FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 137376 137376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_010823APB_FTO_198490 Bank of Baroda BARB0REWAXX REWA, M.P. 7497
2 GANGEV MP1713004_010823APB_FTO_198490 Indian Bank IDIB000B556 Baikunthapur 3757
3 GANGEV MP1713004_010823APB_FTO_198490 Indian Bank IDIB000D591 Dewas-Rewa 37574
4 GANGEV MP1713004_010823APB_FTO_198490 Indian Bank IDIB000G534 Garh 1547
5 GANGEV MP1713004_010823APB_FTO_198490 Indian Bank IDIB000M609 Mangawa 3315
6 GANGEV MP1713004_010823APB_FTO_198490 State Bank of India SBIN0004667 REWA CITY 1105
7 GANGEV MP1713004_010823APB_FTO_198490 State Bank of India SBIN0006275 TEONI 6630
8 GANGEV MP1713004_010823APB_FTO_198490 State Bank of India SBIN0016746 MANGAWAN 4199
9 GANGEV MP1713004_010823APB_FTO_198490 Union Bank of India UBIN0541729 GANGEO 4420
10 GANGEV MP1713004_010823APB_FTO_198490 Union Bank of India UBIN0546640 SAGRA 1105
11 GANGEV MP1713004_010823APB_FTO_198490 Union Bank of India UBIN0546658 TENDUN 7293
12 GANGEV MP1713004_010823APB_FTO_198490 Union Bank of India UBIN0561169 MANGANWAN 6409
13 GANGEV MP1713004_010823APB_FTO_198490 Union Bank of India UBIN0576441 LALGAON 23268
14 GANGEV MP1713004_010823APB_FTO_198490 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 7599
15 GANGEV MP1713004_010823APB_FTO_198490 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 6630
16 GANGEV MP1713004_010823APB_FTO_198490 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 4199
17 GANGEV MP1713004_010823APB_FTO_198490 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3094
18 GANGEV MP1713004_010823APB_FTO_198490 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1105
19 GANGEV MP1713004_010823APB_FTO_198490 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3315
20 GANGEV MP1713004_010823APB_FTO_198490 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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