Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_131023APB_FTO_317220
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-13-004-057-002/120
(JORAUT) 		1713004057NRG24131020230250768 13/10/2023 MAMTA 1713004057WL034634 MAMTA 00045 BARB0REWAXX 60 60 Processed 08/11/2023 284515059 MAMTA BANK OF BARODA(606985)
2 GANGEV MP-13-004-057-002/145
(JORAUT) 		1713004057NRG24131020230250769 13/10/2023 JAGESHWER KORI 1713004057WL034634 JAGESHWER KORI 00045 BARB0REWAXX 60 60 Processed 08/11/2023 284515059 JAGESHWERKORI BANK OF BARODA(606985)
3 GANGEV MP-13-004-057-002/357
(JORAUT) 		1713004057NRG24131020230250770 13/10/2023 MOHANLAL KORI 1713004057WL034634 MOHANLAL KORI 00045 BARB0REWAXX 60 60 Processed 08/11/2023 284515059 MOHANLALKORI BANK OF BARODA(606985)
4 GANGEV MP-13-004-057-002/357
(JORAUT) 		1713004057NRG24131020230250771 13/10/2023 SHAYMKALI KORI 1713004057WL034634 SHAYMKALI KORI 00045 BARB0REWAXX 60 60 Processed 08/11/2023 284515059 SHAYMKALIKORI BANK OF BARODA(606985)
SubTotal 240 240
5 GANGEV MP-13-004-018-002/272
(RAURA UNMULAN) 		1713004018NRG24121020230249917 13/10/2023 Ramayansharan 1713004018WL034511 Ramayansharan 00176 IDIB000B556 1105 1105 Processed 09/11/2023 284515059 Ramayansharan INDIAN BANK(607105)
6 GANGEV MP-13-004-018-002/369
(RAURA UNMULAN) 		1713004018NRG24121020230249913 13/10/2023 Laxmibai Gupta 1713004018WL034510 Laxmibai Gupta 00176 IDIB000B556 1105 1105 Processed 09/11/2023 284515059 LaxmibaiGupta INDIAN BANK(607105)
7 GANGEV MP-13-004-043-002/1003
(PIPARWAR) 		1713004043NRG24131020230250176 13/10/2023 nandlal 1713004043WL034544 nandlal 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 nandlal INDIAN BANK(607105)
8 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24131020230250177 13/10/2023 dinkar 1713004043WL034544 dinkar 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 dinkar INDIAN BANK(607105)
9 GANGEV MP-13-004-043-002/1049
(PIPARWAR) 		1713004043NRG24131020230250180 13/10/2023 savita 1713004043WL034544 savita 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 savita INDIAN BANK(607105)
10 GANGEV MP-13-004-043-002/1063
(PIPARWAR) 		1713004043NRG24131020230250181 13/10/2023 kisanlal saket 1713004043WL034544 kisanlal saket 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 kisanlalsaket INDIAN BANK(607105)
11 GANGEV MP-13-004-043-002/1066
(PIPARWAR) 		1713004043NRG24131020230250183 13/10/2023 Rani saket 1713004043WL034544 Rani saket 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Ranisaket INDIAN BANK(607105)
12 GANGEV MP-13-004-043-002/1134
(PIPARWAR) 		1713004043NRG24131020230250184 13/10/2023 Anjani patel 1713004043WL034544 Anjani patel 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Anjanipatel INDIAN BANK(607105)
13 GANGEV MP-13-004-043-002/1185
(PIPARWAR) 		1713004043NRG24131020230250186 13/10/2023 Balikaran yadav 1713004043WL034544 Balikaran yadav 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Balikaranyadav INDIAN BANK(607105)
14 GANGEV MP-13-004-043-002/1187
(PIPARWAR) 		1713004043NRG24131020230250187 13/10/2023 Khoshilya yadav 1713004043WL034544 Khoshilya yadav 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Khoshilyayadav INDIAN BANK(607105)
15 GANGEV MP-13-004-043-002/1219
(PIPARWAR) 		1713004043NRG24131020230250188 13/10/2023 Savitri patel 1713004043WL034544 Savitri patel 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Savitripatel INDIAN BANK(607105)
16 GANGEV MP-13-004-043-002/1229
(PIPARWAR) 		1713004043NRG24131020230250189 13/10/2023 Kusma yadav 1713004043WL034544 Kusma yadav 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Kusmayadav INDIAN BANK(607105)
17 GANGEV MP-13-004-043-002/1230
(PIPARWAR) 		1713004043NRG24131020230250190 13/10/2023 Premvati yadav 1713004043WL034544 Premvati yadav 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Premvatiyadav INDIAN BANK(607105)
18 GANGEV MP-13-004-043-002/1231
(PIPARWAR) 		1713004043NRG24131020230250191 13/10/2023 Rajbhan yadav 1713004043WL034544 Rajbhan yadav 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Rajbhanyadav INDIAN BANK(607105)
19 GANGEV MP-13-004-043-002/1241
(PIPARWAR) 		1713004043NRG24131020230250192 13/10/2023 Krishpal 1713004043WL034544 Krishpal 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Krishpal INDIAN BANK(607105)
20 GANGEV MP-13-004-043-002/1242
(PIPARWAR) 		1713004043NRG24131020230250193 13/10/2023 Chandra chud tripathi 1713004043WL034544 Chandra chud tripathi 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Chandrachudtripathi INDIAN BANK(607105)
21 GANGEV MP-13-004-043-002/34
(PIPARWAR) 		1713004043NRG24131020230250194 13/10/2023 umesh saket 1713004043WL034544 umesh saket 00176 IDIB000B556 884 884 Processed 08/11/2023 284515059 umeshsaket UNION BANK OF INDIA(508500)
22 GANGEV MP-13-004-043-002/780
(PIPARWAR) 		1713004043NRG24131020230250196 13/10/2023 ASWANI 1713004043WL034544 ASWANI 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 ASWANI INDIAN BANK(607105)
23 GANGEV MP-13-004-043-002/784
(PIPARWAR) 		1713004043NRG24131020230250197 13/10/2023 Radha yadav 1713004043WL034544 Radha yadav 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 Radhayadav INDIAN BANK(607105)
24 GANGEV MP-13-004-043-002/786
(PIPARWAR) 		1713004043NRG24131020230250198 13/10/2023 RAJNEESH 1713004043WL034544 RAJNEESH 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 RAJNEESH INDIAN BANK(607105)
25 GANGEV MP-13-004-043-002/787
(PIPARWAR) 		1713004043NRG24131020230250199 13/10/2023 KAMLESH 1713004043WL034544 KAMLESH 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 KAMLESH INDIAN BANK(607105)
26 GANGEV MP-13-004-043-002/790
(PIPARWAR) 		1713004043NRG24131020230250200 13/10/2023 MUNNIBAI 1713004043WL034544 MUNNIBAI 00176 IDIB000B556 884 884 Processed 09/11/2023 284515059 MUNNIBAI INDIAN BANK(607105)
27 GANGEV MP-13-004-043-002/955
(PIPARWAR) 		1713004043NRG24131020230250202 13/10/2023 mahesh mishra 1713004043WL034544 mahesh mishra 00176 IDIB000B556 884 884 Processed 08/11/2023 284515059 maheshmishra UNION BANK OF INDIA(508500)
28 GANGEV MP-13-004-049-001/614
(JODAURI ) 		1713004049NRG24121020230250042 13/10/2023 Suraj patel 1713004049WL034524 Suraj patel 00176 IDIB000B556 663 663 Processed 09/11/2023 284515059 Surajpatel INDIAN BANK(607105)
SubTotal 21437 21437
29 GANGEV MP-13-004-018-002/376
(RAURA UNMULAN) 		1713004018NRG24121020230249918 13/10/2023 Kaushal Sahu 1713004018WL034511 Kaushal Sahu 00176 IDIB000D555 1105 1105 Processed 09/11/2023 284515059 KaushalSahu INDIAN BANK(607105)
SubTotal 1105 1105
30 GANGEV MP-13-004-017-002/65
(SANSARPUR) 		1713004017NRG24121020230249782 13/10/2023 RAJU SAKET 1713004017WL034493 RAJU SAKET 00176 IDIB000D591 1105 1105 Processed 09/11/2023 284515059 RAJUSAKET INDIAN BANK(607105)
31 GANGEV MP-13-004-018-001/292
(RAURA UNMULAN) 		1713004018NRG24121020230249914 13/10/2023 Ramkaran Patel 1713004018WL034511 Ramkaran Patel 00176 IDIB000D591 1105 1105 Processed 09/11/2023 284515059 RamkaranPatel INDIAN BANK(607105)
32 GANGEV MP-13-004-018-001/350
(RAURA UNMULAN) 		1713004018NRG24121020230249916 13/10/2023 Bhuvneshvar Patel 1713004018WL034511 Bhuvneshvar Patel 00176 IDIB000D591 1105 1105 Processed 08/11/2023 284515059 BhuvneshvarPatel AU SMALL FINANCE BANK LTD(608088)
33 GANGEV MP-13-004-018-003/86
(RAURA UNMULAN) 		1713004018NRG24121020230249919 13/10/2023 Rakesh 1713004018WL034511 Rakesh 00176 IDIB000D591 1105 1105 Processed 09/11/2023 284515059 Rakesh INDIAN BANK(607105)
SubTotal 4420 4420
34 GANGEV MP-13-004-032-001/713
(PADUAA) 		1713004032NRG24121020230249999 13/10/2023 Ramkali kushwaha 1713004032WL034517 Ramkali kushwaha 00176 IDIB000G534 221 221 Processed 09/11/2023 284515059 Ramkalikushwaha INDIAN BANK(607105)
35 GANGEV MP-13-004-066-004/498
(PARASI) 		1713004066NRG24131020230250921 13/10/2023 Ramlallu upadhyay 1713004066WL034659 Ramlallu upadhyay 00176 IDIB000G534 1547 1547 Processed 08/11/2023 284515059 Ramlalluupadhyay ICICI BANK LTD(508534)
SubTotal 1768 1768
36 GANGEV MP-13-004-029-006/190
(SENDHA) 		1713004029NRG24131020230250754 13/10/2023 madhuri devi 1713004029WL034631 madhuri devi 00176 IDIB000G566 1326 1326 Processed 09/11/2023 284515059 madhuridevi INDIAN BANK(607105)
37 GANGEV MP-13-004-029-010/200
(SENDHA) 		1713004029NRG24131020230250755 13/10/2023 gyanendra singh 1713004029WL034631 gyanendra singh 00176 IDIB000G566 1326 1326 Processed 08/11/2023 284515059 gyanendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
38 GANGEV MP-13-004-032-001/173
(PADUAA) 		1713004032NRG24121020230249995 13/10/2023 Meena 1713004032WL034517 Meena 00176 IDIB000G566 1326 1326 Processed 09/11/2023 284515059 Meena INDIAN BANK(607105)
SubTotal 3978 3978
39 GANGEV MP-13-004-057-001/151
(JORAUT) 		1713004057NRG24131020230250767 13/10/2023 GULABKALI 1713004057WL034634 GULABKALI 00176 IDIB000M609 60 60 Processed 08/11/2023 284515059 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
40 GANGEV MP-13-004-080-004/228
(JARHA) 		1713004080NRG24131020230250097 13/10/2023 shyam nath kahar 1713004080WL034534 shyam nath kahar 00176 IDIB000M609 1105 1105 Processed 09/11/2023 284515059 shyamnathkahar INDIAN BANK(607105)
SubTotal 1165 1165
41 GANGEV MP-13-004-043-002/1048
(PIPARWAR) 		1713004043NRG24131020230250179 13/10/2023 sitala patel 1713004043WL034544 sitala patel 00415 SBIN0006275 884 884 Processed 08/11/2023 284515059 sitalapatel STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-055-001/17
(SAHEBA) 		1713004055NRG24131020230251206 13/10/2023 suman sen 1713004055WL034691 suman sen 00415 SBIN0006275 3094 3094 Processed 08/11/2023 284515059 sumansen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 GANGEV MP-13-004-022-006/174
(PACHOKHAR) 		1713004022NRG24131020230250212 13/10/2023 Seema 1713004022WL034546 Seema 00468 UBIN0541729 1105 1105 Processed 09/11/2023 284515059 Seema INDIAN BANK(607105)
44 GANGEV MP-13-004-022-006/192
(PACHOKHAR) 		1713004022NRG24131020230250213 13/10/2023 santosh 1713004022WL034546 santosh 00468 UBIN0541729 1105 1105 Processed 08/11/2023 284515059 santosh UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-022-006/48-A
(PACHOKHAR) 		1713004022NRG24131020230250216 13/10/2023 Yamuna Prasad Saket 1713004022WL034546 Yamuna Prasad Saket 00468 UBIN0541729 1105 1105 Processed 08/11/2023 284515059 YamunaPrasadSaket UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-022-006/66
(PACHOKHAR) 		1713004022NRG24131020230250218 13/10/2023 Mithailal Bari 1713004022WL034546 Mithailal Bari 00468 UBIN0541729 1105 1105 Processed 08/11/2023 284515059 MithailalBari UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-035-001/164
(AMAHAN) 		1713004035NRG24131020230250850 13/10/2023 Rammilan 1713004035WL034651 Rammilan 00468 UBIN0541729 1326 1326 Processed 08/11/2023 284515059 Rammilan UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-035-001/369
(AMAHAN) 		1713004035NRG24131020230250851 13/10/2023 Ramesh Kumar Vishwakarma 1713004035WL034651 Ramesh Kumar Vishwakarma 00468 UBIN0541729 442 442 Processed 08/11/2023 284515059 RameshKumarVishwakarma UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-071-001/1045
(GANGEO) 		1713004071NRG24121020230250032 13/10/2023 Prabhunat sen 1713004071WL034520 Prabhunat sen 00468 UBIN0541729 2873 2873 Processed 08/11/2023 284515059 Prabhunatsen MADHYANCHAL GRAMIN BANK(607232)
50 GANGEV MP-13-004-071-001/999
(GANGEO) 		1713004071NRG24121020230250034 13/10/2023 babli 1713004071WL034520 babli 00468 UBIN0541729 1547 1547 Processed 08/11/2023 284515059 babli UNION BANK OF INDIA(508500)
SubTotal 10608 10608
51 GANGEV MP-13-004-017-002/284-A
(SANSARPUR) 		1713004017NRG24121020230249775 13/10/2023 Jaykaran 1713004017WL034489 Jaykaran 00468 UBIN0546658 1326 1326 Processed 09/11/2023 284515059 Jaykaran INDIAN BANK(607105)
52 GANGEV MP-13-004-017-002/401
(SANSARPUR) 		1713004017NRG24121020230249781 13/10/2023 Ramesh 1713004017WL034492 Ramesh 00468 UBIN0546658 1326 1326 Processed 08/11/2023 284515059 Ramesh UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-017-002/515
(SANSARPUR) 		1713004017NRG24121020230249776 13/10/2023 Rohit Vishwakarma 1713004017WL034489 Rohit Vishwakarma 00468 UBIN0546658 1326 1326 Processed 09/11/2023 284515059 RohitVishwakarma INDIAN BANK(607105)
54 GANGEV MP-13-004-018-001/345
(RAURA UNMULAN) 		1713004018NRG24121020230249915 13/10/2023 Santdash Patel 1713004018WL034511 Santdash Patel 00468 UBIN0546658 1105 1105 Processed 08/11/2023 284515059 SantdashPatel UNION BANK OF INDIA(508500)
SubTotal 5083 5083
55 GANGEV MP-13-004-022-003/27
(PACHOKHAR) 		1713004022NRG24131020230250207 13/10/2023 Atul tiwari 1713004022WL034546 Atul tiwari 00468 UBIN0558052 1105 1105 Processed 08/11/2023 284515059 Atultiwari UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-026-002/606
(MADRI) 		1713004026NRG24121020230249786 13/10/2023 Gaurav Shukla 1713004026WL034494 Gaurav Shukla 00468 UBIN0558052 1547 1547 Processed 08/11/2023 284515059 GauravShukla UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-026-002/606
(MADRI) 		1713004026NRG24121020230249785 13/10/2023 mahesh shukla 1713004026WL034494 mahesh shukla 00468 UBIN0558052 1547 1547 Processed 08/11/2023 284515059 maheshshukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 4199 4199
58 GANGEV MP-13-004-022-006/11
(PACHOKHAR) 		1713004022NRG24131020230250209 13/10/2023 Ravi Saket 1713004022WL034546 Ravi Saket 00468 UBIN0576441 1105 1105 Processed 08/11/2023 284515059 RaviSaket UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-022-006/63
(PACHOKHAR) 		1713004022NRG24131020230250217 13/10/2023 Atul Dwivedi 1713004022WL034546 Atul Dwivedi 00468 UBIN0576441 1105 1105 Processed 08/11/2023 284515059 AtulDwivedi UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-026-002/557
(MADRI) 		1713004026NRG24121020230249784 13/10/2023 vikash bhimsen patel 1713004026WL034494 vikash bhimsen patel 00468 UBIN0576441 1547 1547 Processed 08/11/2023 284515059 vikashbhimsenpatel STATE BANK OF INDIA(508548)
61 GANGEV MP-13-004-029-006/190
(SENDHA) 		1713004029NRG24131020230250753 13/10/2023 siyasharan yadav 1713004029WL034631 siyasharan yadav 00468 UBIN0576441 1326 1326 Processed 08/11/2023 284515059 siyasharanyadav UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-029-010/203
(SENDHA) 		1713004029NRG24131020230250757 13/10/2023 anoop pratap singh 1713004029WL034631 anoop pratap singh 00468 UBIN0576441 1326 1326 Processed 09/11/2023 284515059 anooppratapsingh INDIAN BANK(607105)
SubTotal 6409 6409
63 GANGEV MP-13-004-022-006/158
(PACHOKHAR) 		1713004022NRG24131020230250211 13/10/2023 Saroj 1713004022WL034546 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284515059 Saroj MADHYANCHAL GRAMIN BANK(607232)
64 GANGEV MP-13-004-022-006/25
(PACHOKHAR) 		1713004022NRG24131020230250214 13/10/2023 Shyamlal 1713004022WL034546 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
65 GANGEV MP-13-004-022-006/48-A
(PACHOKHAR) 		1713004022NRG24131020230250215 13/10/2023 Ramkali Saket 1713004022WL034546 Ramkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 RamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
66 GANGEV MP-13-004-022-006/91
(PACHOKHAR) 		1713004022NRG24131020230250219 13/10/2023 Brijlal 1713004022WL034546 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284515059 Brijlal STATE BANK OF INDIA(508548)
67 GANGEV MP-13-004-026-002/105
(MADRI) 		1713004026NRG24121020230250036 13/10/2023 Divyendra 1713004026WL034521 Divyendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 284515059 Divyendra INDIAN BANK(607105)
68 GANGEV MP-13-004-026-002/788
(MADRI) 		1713004026NRG24121020230249790 13/10/2023 shrinivas sharma 1713004026WL034494 shrinivas sharma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284515059 shrinivassharma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
69 GANGEV MP-13-004-029-010/200
(SENDHA) 		1713004029NRG24131020230250756 13/10/2023 vijaya singh 1713004029WL034631 vijaya singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 vijayasingh UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-032-001/105
(PADUAA) 		1713004032NRG24121020230249989 13/10/2023 Dinesh Prasad 1713004032WL034517 Dinesh Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 DineshPrasad STATE BANK OF INDIA(508548)
71 GANGEV MP-13-004-032-001/105
(PADUAA) 		1713004032NRG24121020230249990 13/10/2023 PREMVATI 1713004032WL034517 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
72 GANGEV MP-13-004-032-001/141
(PADUAA) 		1713004032NRG24121020230249991 13/10/2023 ramayan 1713004032WL034517 ramayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284515059 ramayan INDIAN BANK(607105)
73 GANGEV MP-13-004-032-001/149
(PADUAA) 		1713004032NRG24121020230249992 13/10/2023 mahabir 1713004032WL034517 mahabir 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 mahabir MADHYANCHAL GRAMIN BANK(607232)
74 GANGEV MP-13-004-032-001/173
(PADUAA) 		1713004032NRG24121020230249993 13/10/2023 Brijkishor 1713004032WL034517 Brijkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 Brijkishor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
75 GANGEV MP-13-004-032-001/173
(PADUAA) 		1713004032NRG24121020230249994 13/10/2023 Savitri Devi Tiwari 1713004032WL034517 Savitri Devi Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 SavitriDeviTiwari MADHYANCHAL GRAMIN BANK(607232)
76 GANGEV MP-13-004-032-001/22
(PADUAA) 		1713004032NRG24121020230249996 13/10/2023 Rajbahor 1713004032WL034517 Rajbahor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
77 GANGEV MP-13-004-032-001/254
(PADUAA) 		1713004032NRG24121020230249997 13/10/2023 GOVIND SEN 1713004032WL034517 GOVIND SEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 GOVINDSEN MADHYANCHAL GRAMIN BANK(607232)
78 GANGEV MP-13-004-032-001/265
(PADUAA) 		1713004032NRG24121020230249998 13/10/2023 MEENA DEVI NAMDEV 1713004032WL034517 MEENA DEVI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284515059 MEENADEVINAMDEV MADHYANCHAL GRAMIN BANK(607232)
79 GANGEV MP-13-004-043-002/1006
(PIPARWAR) 		1713004043NRG24131020230250178 13/10/2023 jitendra mishra 1713004043WL034544 jitendra mishra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284515059 jitendramishra MADHYANCHAL GRAMIN BANK(607232)
80 GANGEV MP-13-004-043-002/44
(PIPARWAR) 		1713004043NRG24131020230250195 13/10/2023 Heeralal 1713004043WL034544 Heeralal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 284515059 Heeralal INDIAN BANK(607105)
81 GANGEV MP-13-004-049-001/134
(JODAURI ) 		1713004049NRG24121020230250040 13/10/2023 ASHA 1713004049WL034524 ASHA 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284515059 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGEV MP-13-004-049-001/301-A
(JODAURI ) 		1713004049NRG24121020230250041 13/10/2023 shivam 1713004049WL034524 shivam 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284515059 shivam UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-049-001/622-A
(JODAURI ) 		1713004049NRG24121020230250043 13/10/2023 Nirmala patel 1713004049WL034524 Nirmala patel 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284515059 Nirmalapatel BANK OF MAHARASHTRA(607387)
84 GANGEV MP-13-004-061-003/356
(BABUPUR) 		1713004061NRG24131020230250336 13/10/2023 Chandrawati Dubey 1713004061WL034567 Chandrawati Dubey 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284515059 ChandrawatiDubey MADHYANCHAL GRAMIN BANK(607232)
85 GANGEV MP-13-004-061-003/356
(BABUPUR) 		1713004061NRG24131020230250335 13/10/2023 SURSARI DUBEY 1713004061WL034567 SURSARI DUBEY 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284515059 SURSARIDUBEY UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-061-003/365
(BABUPUR) 		1713004061NRG24131020230250337 13/10/2023 kamlakant dubey 1713004061WL034568 kamlakant dubey 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 284515059 kamlakantdubey INDIAN BANK(607105)
87 GANGEV MP-13-004-061-003/365
(BABUPUR) 		1713004061NRG24131020230250338 13/10/2023 Meena Dubey 1713004061WL034568 Meena Dubey 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284515059 MeenaDubey MADHYANCHAL GRAMIN BANK(607232)
88 GANGEV MP-13-004-066-005/2-B
(PARASI) 		1713004066NRG24131020230250922 13/10/2023 Rajkali 1713004066WL034659 Rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284515059 Rajkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27404 27404
89 GANGEV MP-13-004-018-002/356
(RAURA UNMULAN) 		1713004018NRG24121020230249912 13/10/2023 Sachin Patel 1713004018WL034510 Sachin Patel 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284515059 SachinPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 92899 92899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_131023APB_FTO_317220 Bank of Baroda BARB0REWAXX REWA, M.P. 240
2 GANGEV MP1713004_131023APB_FTO_317220 Indian Bank IDIB000B556 Baikunthapur 21437
3 GANGEV MP1713004_131023APB_FTO_317220 Indian Bank IDIB000D555 Dehra 1105
4 GANGEV MP1713004_131023APB_FTO_317220 Indian Bank IDIB000D591 Dewas-Rewa 4420
5 GANGEV MP1713004_131023APB_FTO_317220 Indian Bank IDIB000G534 Garh 1768
6 GANGEV MP1713004_131023APB_FTO_317220 Indian Bank IDIB000G566 Ghum Katra 3978
7 GANGEV MP1713004_131023APB_FTO_317220 Indian Bank IDIB000M609 Mangawa 1165
8 GANGEV MP1713004_131023APB_FTO_317220 State Bank of India SBIN0006275 TEONI 3978
9 GANGEV MP1713004_131023APB_FTO_317220 Union Bank of India UBIN0541729 GANGEO 10608
10 GANGEV MP1713004_131023APB_FTO_317220 Union Bank of India UBIN0546658 TENDUN 5083
11 GANGEV MP1713004_131023APB_FTO_317220 Union Bank of India UBIN0558052 UNIVERSITY REWA 4199
12 GANGEV MP1713004_131023APB_FTO_317220 Union Bank of India UBIN0576441 LALGAON 6409
13 GANGEV MP1713004_131023APB_FTO_317220 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1547
14 GANGEV MP1713004_131023APB_FTO_317220 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 5083
15 GANGEV MP1713004_131023APB_FTO_317220 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 14144
16 GANGEV MP1713004_131023APB_FTO_317220 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 4420
17 GANGEV MP1713004_131023APB_FTO_317220 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326
18 GANGEV MP1713004_131023APB_FTO_317220 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 884
19 GANGEV MP1713004_131023APB_FTO_317220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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