Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:31:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : GANGEV
Fto No. : MP1713004_300424APB_FTO_23171
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-13-004-088-002/82
(BUDAWA) 		1713004088NRG25300420240030184 30/04/2024 Brijraj patel 1713004088WL001923 Brijraj patel 00078 CNRB0017876 1458 1458 Processed 04/05/2024 646118752 Brijrajpatel INDIAN BANK(607105)
SubTotal 1458 1458
2 GANGEV MP-13-004-043-001/1300
(PIPARWAR) 		1713004043NRG25300420240029386 30/04/2024 Pholl devi 1713004043WL001856 Pholl devi 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 Pholldevi INDIAN BANK(607105)
3 GANGEV MP-13-004-043-001/1301
(PIPARWAR) 		1713004043NRG25300420240029387 30/04/2024 Manoj kumar 1713004043WL001856 Manoj kumar 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 Manojkumar INDIAN BANK(607105)
4 GANGEV MP-13-004-043-001/1408
(PIPARWAR) 		1713004043NRG25300420240029388 30/04/2024 Mayavati 1713004043WL001856 Mayavati 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 Mayavati INDIAN BANK(607105)
5 GANGEV MP-13-004-043-001/1409
(PIPARWAR) 		1713004043NRG25300420240029389 30/04/2024 Renu Vishwakarma 1713004043WL001856 Renu Vishwakarma 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 RenuVishwakarma INDIAN BANK(607105)
6 GANGEV MP-13-004-043-001/1410
(PIPARWAR) 		1713004043NRG25300420240029390 30/04/2024 Meera 1713004043WL001856 Meera 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 Meera INDIAN BANK(607105)
7 GANGEV MP-13-004-043-001/1411
(PIPARWAR) 		1713004043NRG25300420240029391 30/04/2024 Ashok Kumar Vishwakarma 1713004043WL001856 Ashok Kumar Vishwakarma 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 AshokKumarVishwakarma UNION BANK OF INDIA(508500)
8 GANGEV MP-13-004-043-002/1003
(PIPARWAR) 		1713004043NRG25300420240029395 30/04/2024 nandlal 1713004043WL001856 nandlal 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 nandlal INDIAN BANK(607105)
9 GANGEV MP-13-004-043-002/1016
(PIPARWAR) 		1713004043NRG25300420240029397 30/04/2024 Annat 1713004043WL001856 Annat 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 Annat INDIAN BANK(607105)
10 GANGEV MP-13-004-043-002/1049
(PIPARWAR) 		1713004043NRG25300420240029399 30/04/2024 savita 1713004043WL001856 savita 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 savita INDIAN BANK(607105)
11 GANGEV MP-13-004-043-002/1066
(PIPARWAR) 		1713004043NRG25300420240029400 30/04/2024 Rani saket 1713004043WL001856 Rani saket 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 Ranisaket INDIAN BANK(607105)
12 GANGEV MP-13-004-043-002/67
(PIPARWAR) 		1713004043NRG25300420240029401 30/04/2024 Chokodilal 1713004043WL001856 Chokodilal 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 Chokodilal INDIAN BANK(607105)
13 GANGEV MP-13-004-043-002/776
(PIPARWAR) 		1713004043NRG25300420240029402 30/04/2024 LAXMAN 1713004043WL001856 LAXMAN 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 LAXMAN INDIAN BANK(607105)
14 GANGEV MP-13-004-043-002/780
(PIPARWAR) 		1713004043NRG25300420240029403 30/04/2024 ASWANI 1713004043WL001856 ASWANI 00176 IDIB000B556 729 729 Processed 04/05/2024 646118752 ASWANI INDIAN BANK(607105)
SubTotal 9477 9477
15 GANGEV MP-13-004-013-002/1
(PIPARHA) 		1713004013NRG25290420240029202 30/04/2024 CHANDRAKALI SAKET 1713004013WL001843 CHANDRAKALI SAKET 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 CHANDRAKALISAKET STATE BANK OF INDIA(508548)
16 GANGEV MP-13-004-013-002/103
(PIPARHA) 		1713004013NRG25290420240029203 30/04/2024 JAGANNATH SAKET 1713004013WL001843 JAGANNATH SAKET 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 JAGANNATHSAKET UNION BANK OF INDIA(508500)
17 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004013NRG25290420240029205 30/04/2024 shyamwati Saket 1713004013WL001843 shyamwati Saket 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 shyamwatiSaket INDIAN BANK(607105)
18 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004013NRG25290420240029204 30/04/2024 sobhnath saket 1713004013WL001843 sobhnath saket 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 sobhnathsaket INDIAN BANK(607105)
19 GANGEV MP-13-004-013-002/321
(PIPARHA) 		1713004013NRG25290420240029206 30/04/2024 SARYU KOL 1713004013WL001843 SARYU KOL 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 SARYUKOL INDIAN BANK(607105)
20 GANGEV MP-13-004-013-002/532
(PIPARHA) 		1713004013NRG25290420240029208 30/04/2024 RAMPATI SAKET 1713004013WL001843 RAMPATI SAKET 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 RAMPATISAKET INDIAN BANK(607105)
21 GANGEV MP-13-004-013-002/915
(PIPARHA) 		1713004013NRG25290420240029209 30/04/2024 INDRAJEET SAKET 1713004013WL001843 INDRAJEET SAKET 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 INDRAJEETSAKET PUNJAB NATIONAL BANK(508568)
22 GANGEV MP-13-004-013-004/112
(PIPARHA) 		1713004013NRG25290420240029212 30/04/2024 premwati 1713004013WL001843 premwati 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 premwati INDIAN BANK(607105)
23 GANGEV MP-13-004-013-004/112
(PIPARHA) 		1713004013NRG25290420240029211 30/04/2024 ramesh saket 1713004013WL001843 ramesh saket 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 rameshsaket INDIAN BANK(607105)
24 GANGEV MP-13-004-013-004/116
(PIPARHA) 		1713004013NRG25290420240029213 30/04/2024 MANWATI SAKET 1713004013WL001843 MANWATI SAKET 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 MANWATISAKET INDIAN BANK(607105)
25 GANGEV MP-13-004-013-004/27
(PIPARHA) 		1713004013NRG25290420240029215 30/04/2024 Dyawati Saket 1713004013WL001843 Dyawati Saket 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 DyawatiSaket PUNJAB NATIONAL BANK(508568)
26 GANGEV MP-13-004-013-004/27
(PIPARHA) 		1713004013NRG25290420240029214 30/04/2024 Jiyalal 1713004013WL001843 Jiyalal 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 Jiyalal INDIAN BANK(607105)
27 GANGEV MP-13-004-013-004/518
(PIPARHA) 		1713004013NRG25290420240029217 30/04/2024 JAI RAM SAKET 1713004013WL001843 JAI RAM SAKET 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 JAIRAMSAKET INDIAN BANK(607105)
28 GANGEV MP-13-004-013-005/39
(PIPARHA) 		1713004013NRG25290420240029219 30/04/2024 GULLU SAKET 1713004013WL001843 GULLU SAKET 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 GULLUSAKET STATE BANK OF INDIA(508548)
29 GANGEV MP-13-004-013-005/39
(PIPARHA) 		1713004013NRG25290420240029218 30/04/2024 SAMAYRAJ SAKET 1713004013WL001843 SAMAYRAJ SAKET 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 SAMAYRAJSAKET INDIAN BANK(607105)
30 GANGEV MP-13-004-013-005/6
(PIPARHA) 		1713004013NRG25290420240029220 30/04/2024 Neta Saket 1713004013WL001843 Neta Saket 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 NetaSaket STATE BANK OF INDIA(508548)
31 GANGEV MP-13-004-013-005/83
(PIPARHA) 		1713004013NRG25290420240029221 30/04/2024 Ganesh kol 1713004013WL001843 Ganesh kol 00176 IDIB000D591 6 6 Processed 04/05/2024 646118752 Ganeshkol INDIAN BANK(607105)
32 GANGEV MP-13-004-024-002/334
(DEVAHATA) 		1713004024NRG25300420240029776 30/04/2024 Shudha 1713004024WL001882 Shudha 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 Shudha INDIAN BANK(607105)
33 GANGEV MP-13-004-024-002/334
(DEVAHATA) 		1713004024NRG25300420240029777 30/04/2024 Shudha 1713004024WL001882 Shudha 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 Shudha INDIAN BANK(607105)
34 GANGEV MP-13-004-024-002/42
(DEVAHATA) 		1713004024NRG25300420240029778 30/04/2024 Sudama kol 1713004024WL001882 Sudama kol 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 Sudamakol INDIAN BANK(607105)
35 GANGEV MP-13-004-024-002/42
(DEVAHATA) 		1713004024NRG25300420240029779 30/04/2024 Sudama kol 1713004024WL001882 Sudama kol 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 Sudamakol INDIAN BANK(607105)
36 GANGEV MP-13-004-024-002/8
(DEVAHATA) 		1713004024NRG25300420240029783 30/04/2024 Neeta kol 1713004024WL001882 Neeta kol 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 Neetakol INDIAN BANK(607105)
37 GANGEV MP-13-004-024-002/8
(DEVAHATA) 		1713004024NRG25300420240029781 30/04/2024 Neeta kol 1713004024WL001882 Neeta kol 00176 IDIB000D591 1458 1458 Processed 04/05/2024 646118752 Neetakol INDIAN BANK(607105)
SubTotal 20466 20466
38 GANGEV MP-13-004-076-002/199
(AALAMGANJ) 		1713004076NRG25300420240030611 30/04/2024 SANTOSH DWIVEDI 1713004076WL001945 SANTOSH DWIVEDI 00176 IDIB000M609 729 729 Processed 04/05/2024 646118752 SANTOSHDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANGEV MP-13-004-076-002/477
(AALAMGANJ) 		1713004076NRG25300420240030612 30/04/2024 yogendra dwivedi 1713004076WL001945 yogendra dwivedi 00176 IDIB000M609 729 729 Processed 04/05/2024 646118752 yogendradwivedi INDIAN BANK(607105)
40 GANGEV MP-13-004-076-002/716
(AALAMGANJ) 		1713004076NRG25300420240030623 30/04/2024 Mrs Sonal Dwivedi 1713004076WL001945 Mrs Sonal Dwivedi 00176 IDIB000M609 729 729 Processed 04/05/2024 646118752 MrsSonalDwivedi INDIAN BANK(607105)
41 GANGEV MP-13-004-088-001/388
(BUDAWA) 		1713004088NRG25300420240030169 30/04/2024 manish 1713004088WL001923 manish 00176 IDIB000M609 1458 1458 Processed 04/05/2024 646118752 manish INDIAN BANK(607105)
42 GANGEV MP-13-004-088-002/206-B
(BUDAWA) 		1713004088NRG25300420240030175 30/04/2024 Ram 1713004088WL001923 Ram 00176 IDIB000M609 1458 1458 Processed 04/05/2024 646118752 Ram INDIAN BANK(607105)
43 GANGEV MP-13-004-088-002/80
(BUDAWA) 		1713004088NRG25300420240030183 30/04/2024 Puspraj 1713004088WL001923 Puspraj 00176 IDIB000M609 1458 1458 Processed 04/05/2024 646118752 Puspraj INDIAN BANK(607105)
44 GANGEV MP-13-004-088-003/74
(BUDAWA) 		1713004088NRG25300420240030185 30/04/2024 suryabhan 1713004088WL001923 suryabhan 00176 IDIB000M609 1458 1458 Processed 04/05/2024 646118752 suryabhan INDIAN BANK(607105)
SubTotal 8019 8019
45 GANGEV MP-13-004-086-001/367
(RAGHUNATHGANJ) 		1713004086NRG25300420240030047 30/04/2024 Rajkali 1713004086WL001917 Rajkali 00176 IDIB000R509 1701 1701 Processed 04/05/2024 646118752 Rajkali INDIAN BANK(607105)
46 GANGEV MP-13-004-086-001/381
(RAGHUNATHGANJ) 		1713004086NRG25300420240030043 30/04/2024 Jiuraniya Kol 1713004086WL001914 Jiuraniya Kol 00176 IDIB000R509 1701 1701 Processed 04/05/2024 646118752 JiuraniyaKol INDIAN BANK(607105)
47 GANGEV MP-13-004-086-001/482
(RAGHUNATHGANJ) 		1713004086NRG25300420240030045 30/04/2024 shyam vati saket 1713004086WL001916 shyam vati saket 00176 IDIB000R509 1701 1701 Processed 04/05/2024 646118752 shyamvatisaket INDIAN BANK(607105)
48 GANGEV MP-13-004-086-002/1188
(RAGHUNATHGANJ) 		1713004086NRG25300420240030044 30/04/2024 Dashomati 1713004086WL001915 Dashomati 00176 IDIB000R509 1701 1701 Processed 04/05/2024 646118752 Dashomati INDIAN BANK(607105)
49 GANGEV MP-13-004-086-002/39
(RAGHUNATHGANJ) 		1713004086NRG25300420240030042 30/04/2024 Rajmani Kol 1713004086WL001913 Rajmani Kol 00176 IDIB000R509 1701 1701 Rejected 04/05/2024 646118752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8505 8505
50 GANGEV MP-13-004-013-002/420
(PIPARHA) 		1713004013NRG25290420240029207 30/04/2024 Shivram Saket 1713004013WL001843 Shivram Saket 00354 PUNB0086800 1458 1458 Processed 04/05/2024 646118752 ShivramSaket UNION BANK OF INDIA(508500)
SubTotal 1458 1458
51 GANGEV MP-13-004-043-001/1051
(PIPARWAR) 		1713004043NRG25300420240029381 30/04/2024 jyoti 1713004043WL001856 jyoti 00415 SBIN0006275 729 729 Processed 04/05/2024 646118752 jyoti STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-043-001/1263
(PIPARWAR) 		1713004043NRG25300420240029383 30/04/2024 Tarundra 1713004043WL001856 Tarundra 00415 SBIN0006275 729 729 Processed 04/05/2024 646118752 Tarundra STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-043-001/1299
(PIPARWAR) 		1713004043NRG25300420240029385 30/04/2024 Akhilesh 1713004043WL001856 Akhilesh 00415 SBIN0006275 729 729 Processed 04/05/2024 646118752 Akhilesh STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-043-001/1414
(PIPARWAR) 		1713004043NRG25300420240029392 30/04/2024 Annu tiwari 1713004043WL001856 Annu tiwari 00415 SBIN0006275 729 729 Processed 04/05/2024 646118752 Annutiwari STATE BANK OF INDIA(508548)
55 GANGEV MP-13-004-043-002/1048
(PIPARWAR) 		1713004043NRG25300420240029398 30/04/2024 sitala patel 1713004043WL001856 sitala patel 00415 SBIN0006275 729 729 Processed 04/05/2024 646118752 sitalapatel STATE BANK OF INDIA(508548)
56 GANGEV MP-13-004-076-002/477
(AALAMGANJ) 		1713004076NRG25300420240030613 30/04/2024 arti dwivedi 1713004076WL001945 arti dwivedi 00415 SBIN0006275 729 729 Processed 04/05/2024 646118752 artidwivedi STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-076-002/662
(AALAMGANJ) 		1713004076NRG25300420240030620 30/04/2024 ARUNENDRA KUMAR DWIVEDI 1713004076WL001945 ARUNENDRA KUMAR DWIVEDI 00415 SBIN0006275 729 729 Processed 04/05/2024 646118752 ARUNENDRAKUMARDWIVEDI BANK OF BARODA(606985)
58 GANGEV MP-13-004-076-002/717
(AALAMGANJ) 		1713004076NRG25300420240030624 30/04/2024 Mr Manjula Devi Dwivedi 1713004076WL001945 Mr Manjula Devi Dwivedi 00415 SBIN0006275 729 729 Processed 04/05/2024 646118752 MrManjulaDeviDwivedi STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-088-001/71
(BUDAWA) 		1713004088NRG25300420240030171 30/04/2024 Amritlal Vishwakarma 1713004088WL001923 Amritlal Vishwakarma 00415 SBIN0006275 1458 1458 Processed 04/05/2024 646118752 AmritlalVishwakarma STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-088-001/71
(BUDAWA) 		1713004088NRG25300420240030170 30/04/2024 Rajkali Vishwakarma 1713004088WL001923 Rajkali Vishwakarma 00415 SBIN0006275 1458 1458 Processed 04/05/2024 646118752 RajkaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
61 GANGEV MP-13-004-088-002/102-B
(BUDAWA) 		1713004088NRG25300420240030172 30/04/2024 pradeep 1713004088WL001923 pradeep 00415 SBIN0006275 1458 1458 Processed 04/05/2024 646118752 pradeep INDIAN BANK(607105)
62 GANGEV MP-13-004-088-002/130-A
(BUDAWA) 		1713004088NRG25300420240030173 30/04/2024 Arun 1713004088WL001923 Arun 00415 SBIN0006275 1458 1458 Processed 04/05/2024 646118752 Arun STATE BANK OF INDIA(508548)
63 GANGEV MP-13-004-088-002/130-A
(BUDAWA) 		1713004088NRG25300420240030174 30/04/2024 Arun 1713004088WL001923 Arun 00415 SBIN0006275 1458 1458 Processed 04/05/2024 646118752 Arun INDIAN BANK(607105)
64 GANGEV MP-13-004-088-002/52
(BUDAWA) 		1713004088NRG25300420240030178 30/04/2024 sriniwas 1713004088WL001923 sriniwas 00415 SBIN0006275 1458 1458 Processed 04/05/2024 646118752 sriniwas STATE BANK OF INDIA(508548)
65 GANGEV MP-13-004-088-002/55
(BUDAWA) 		1713004088NRG25300420240030181 30/04/2024 ravendra 1713004088WL001923 ravendra 00415 SBIN0006275 1458 1458 Processed 04/05/2024 646118752 ravendra STATE BANK OF INDIA(508548)
66 GANGEV MP-13-004-088-003/75
(BUDAWA) 		1713004088NRG25300420240030186 30/04/2024 bhuvnesh 1713004088WL001923 bhuvnesh 00415 SBIN0006275 1458 1458 Processed 04/05/2024 646118752 bhuvnesh STATE BANK OF INDIA(508548)
SubTotal 17496 17496
67 GANGEV MP-13-004-076-002/529
(AALAMGANJ) 		1713004076NRG25300420240030616 30/04/2024 Asheesh Saket 1713004076WL001945 Asheesh Saket 00415 SBIN0016746 729 729 Processed 04/05/2024 646118752 AsheeshSaket UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-076-002/529
(AALAMGANJ) 		1713004076NRG25300420240030617 30/04/2024 Gudiya Saket 1713004076WL001945 Gudiya Saket 00415 SBIN0016746 729 729 Processed 04/05/2024 646118752 GudiyaSaket INDIAN BANK(607105)
69 GANGEV MP-13-004-088-002/44-A
(BUDAWA) 		1713004088NRG25300420240030177 30/04/2024 Dinesh 1713004088WL001923 Dinesh 00415 SBIN0016746 1458 1458 Processed 04/05/2024 646118752 Dinesh INDIAN BANK(607105)
70 GANGEV MP-13-004-088-002/44-A
(BUDAWA) 		1713004088NRG25300420240030176 30/04/2024 Dinesh 1713004088WL001923 Dinesh 00415 SBIN0016746 1458 1458 Processed 04/05/2024 646118752 Dinesh STATE BANK OF INDIA(508548)
71 GANGEV MP-13-004-088-002/54
(BUDAWA) 		1713004088NRG25300420240030180 30/04/2024 santosh 1713004088WL001923 santosh 00415 SBIN0016746 1458 1458 Processed 04/05/2024 646118752 santosh STATE BANK OF INDIA(508548)
SubTotal 5832 5832
72 GANGEV MP-13-004-071-001/1057
(GANGEO) 		1713004071NRG25300420240030582 30/04/2024 rajesh dahiya 1713004071WL001940 rajesh dahiya 00468 UBIN0541729 1458 1458 Processed 04/05/2024 646118752 rajeshdahiya UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-071-001/661
(GANGEO) 		1713004071NRG25300420240030583 30/04/2024 RANNU DAHIYA 1713004071WL001940 RANNU DAHIYA 00468 UBIN0541729 1458 1458 Processed 04/05/2024 646118752 RANNUDAHIYA UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-071-001/662
(GANGEO) 		1713004071NRG25300420240030584 30/04/2024 SAPNA DAHIYA 1713004071WL001940 SAPNA DAHIYA 00468 UBIN0541729 1458 1458 Processed 04/05/2024 646118752 SAPNADAHIYA UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-071-002/100
(GANGEO) 		1713004071NRG25300420240030585 30/04/2024 jaybhan dahiya 1713004071WL001940 jaybhan dahiya 00468 UBIN0541729 1458 1458 Processed 04/05/2024 646118752 jaybhandahiya UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-071-002/711
(GANGEO) 		1713004071NRG25300420240030586 30/04/2024 rajkumari dahiya 1713004071WL001940 rajkumari dahiya 00468 UBIN0541729 1458 1458 Processed 04/05/2024 646118752 rajkumaridahiya UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-071-002/711-A
(GANGEO) 		1713004071NRG25300420240030587 30/04/2024 SANDEEP KUMAR DAHIYA 1713004071WL001940 SANDEEP KUMAR DAHIYA 00468 UBIN0541729 1458 1458 Processed 04/05/2024 646118752 SANDEEPKUMARDAHIYA UNION BANK OF INDIA(508500)
SubTotal 8748 8748
78 GANGEV MP-13-004-013-002/916
(PIPARHA) 		1713004013NRG25290420240029210 30/04/2024 Amit 1713004013WL001843 Amit 00468 UBIN0546658 1458 1458 Processed 04/05/2024 646118752 Amit UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-013-004/5
(PIPARHA) 		1713004013NRG25290420240029216 30/04/2024 HARI PRASAD SAKET 1713004013WL001843 HARI PRASAD SAKET 00468 UBIN0546658 6 6 Processed 04/05/2024 646118752 HARIPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 1464 1464
80 GANGEV MP-13-004-043-001/1285
(PIPARWAR) 		1713004043NRG25300420240029384 30/04/2024 Umesh 1713004043WL001856 Umesh 00468 UBIN0549649 729 729 Processed 04/05/2024 646118752 Umesh PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
81 GANGEV MP-13-004-043-001/1216
(PIPARWAR) 		1713004043NRG25300420240029382 30/04/2024 Reena 1713004043WL001856 Reena 00468 UBIN0561169 729 729 Processed 04/05/2024 646118752 Reena UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-076-002/662
(AALAMGANJ) 		1713004076NRG25300420240030619 30/04/2024 MALTI DWIVEDI 1713004076WL001945 MALTI DWIVEDI 00468 UBIN0561169 729 729 Processed 04/05/2024 646118752 MALTIDWIVEDI INDIAN BANK(607105)
83 GANGEV MP-13-004-076-002/687
(AALAMGANJ) 		1713004076NRG25300420240030621 30/04/2024 NARENDRA MISHRA 1713004076WL001945 NARENDRA MISHRA 00468 UBIN0561169 729 729 Processed 04/05/2024 646118752 NARENDRAMISHRA UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-076-002/687
(AALAMGANJ) 		1713004076NRG25300420240030622 30/04/2024 Savita mishra 1713004076WL001945 Savita mishra 00468 UBIN0561169 729 729 Processed 04/05/2024 646118752 Savitamishra UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-080-005/141
(JARHA) 		1713004080NRG25290420240028842 30/04/2024 suresh 1713004080WL001824 suresh 00468 UBIN0561169 1215 1215 Processed 04/05/2024 646118752 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
86 GANGEV MP-13-004-088-002/78
(BUDAWA) 		1713004088NRG25300420240030182 30/04/2024 bhagwandeen 1713004088WL001923 bhagwandeen 00468 UBIN0561169 1458 1458 Processed 04/05/2024 646118752 bhagwandeen UNION BANK OF INDIA(508500)
SubTotal 5589 5589
87 GANGEV MP-13-004-024-001/42
(DEVAHATA) 		1713004024NRG25300420240029772 30/04/2024 jay kumar 1713004024WL001882 jay kumar 00468 UBIN0576441 1458 1458 Processed 05/05/2024 646118752 jaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
88 GANGEV MP-13-004-024-001/42
(DEVAHATA) 		1713004024NRG25300420240029773 30/04/2024 jay kumar 1713004024WL001882 jay kumar 00468 UBIN0576441 1458 1458 Processed 05/05/2024 646118752 jaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
89 GANGEV MP-13-004-024-002/8
(DEVAHATA) 		1713004024NRG25300420240029780 30/04/2024 Rajjan kol 1713004024WL001882 Rajjan kol 00468 UBIN0576441 1458 1458 Processed 04/05/2024 646118752 Rajjankol UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-024-002/8
(DEVAHATA) 		1713004024NRG25300420240029782 30/04/2024 Rajjan kol 1713004024WL001882 Rajjan kol 00468 UBIN0576441 1458 1458 Processed 04/05/2024 646118752 Rajjankol UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-024-003/32
(DEVAHATA) 		1713004024NRG25300420240029786 30/04/2024 Saurav Shingh 1713004024WL001882 Saurav Shingh 00468 UBIN0576441 1458 1458 Processed 04/05/2024 646118752 SauravShingh MADHYANCHAL GRAMIN BANK(607232)
92 GANGEV MP-13-004-024-003/32
(DEVAHATA) 		1713004024NRG25300420240029787 30/04/2024 Saurav Shingh 1713004024WL001882 Saurav Shingh 00468 UBIN0576441 1458 1458 Processed 04/05/2024 646118752 SauravShingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8748 8748
93 GANGEV MP-13-004-024-001/62
(DEVAHATA) 		1713004024NRG25300420240029774 30/04/2024 chetmani 1713004024WL001882 chetmani 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646118752 chetmani MADHYANCHAL GRAMIN BANK(607232)
94 GANGEV MP-13-004-024-001/62
(DEVAHATA) 		1713004024NRG25300420240029775 30/04/2024 chetmani 1713004024WL001882 chetmani 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646118752 chetmani MADHYANCHAL GRAMIN BANK(607232)
95 GANGEV MP-13-004-024-003/103
(DEVAHATA) 		1713004024NRG25300420240029784 30/04/2024 ramakant mishra 1713004024WL001882 ramakant mishra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646118752 ramakantmishra UNION BANK OF INDIA(508500)
96 GANGEV MP-13-004-024-003/103
(DEVAHATA) 		1713004024NRG25300420240029785 30/04/2024 ramakant mishra 1713004024WL001882 ramakant mishra 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646118752 ramakantmishra UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-025-002/754
(TEHRA) 		1713004025NRG25290420240028825 30/04/2024 Savitri saket 1713004025WL001822 Savitri saket 00602 SBIN0RRMBGB 1260 1260 Processed 04/05/2024 646118752 Savitrisaket MADHYANCHAL GRAMIN BANK(607232)
98 GANGEV MP-13-004-025-003/241
(TEHRA) 		1713004025NRG25290420240028826 30/04/2024 Sarda 1713004025WL001822 Sarda 00602 SBIN0RRMBGB 1260 1260 Processed 04/05/2024 646118752 Sarda MADHYANCHAL GRAMIN BANK(607232)
99 GANGEV MP-13-004-043-001/484
(PIPARWAR) 		1713004043NRG25300420240029393 30/04/2024 Vishambhar 1713004043WL001856 Vishambhar 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646118752 Vishambhar INDIAN BANK(607105)
100 GANGEV MP-13-004-043-001/486
(PIPARWAR) 		1713004043NRG25300420240029394 30/04/2024 Siyawati 1713004043WL001856 Siyawati 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646118752 Siyawati MADHYANCHAL GRAMIN BANK(607232)
101 GANGEV MP-13-004-043-002/1006
(PIPARWAR) 		1713004043NRG25300420240029396 30/04/2024 jitendra mishra 1713004043WL001856 jitendra mishra 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646118752 jitendramishra MADHYANCHAL GRAMIN BANK(607232)
102 GANGEV MP-13-004-043-002/98
(PIPARWAR) 		1713004043NRG25300420240029404 30/04/2024 Shivmurti 1713004043WL001856 Shivmurti 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646118752 Shivmurti MADHYANCHAL GRAMIN BANK(607232)
103 GANGEV MP-13-004-076-002/511
(AALAMGANJ) 		1713004076NRG25300420240030614 30/04/2024 BRIJLAL SAKET 1713004076WL001945 BRIJLAL SAKET 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646118752 BRIJLALSAKET MADHYANCHAL GRAMIN BANK(607232)
104 GANGEV MP-13-004-076-002/521
(AALAMGANJ) 		1713004076NRG25300420240030615 30/04/2024 chhotelal saket 1713004076WL001945 chhotelal saket 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646118752 chhotelalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANGEV MP-13-004-076-002/596
(AALAMGANJ) 		1713004076NRG25300420240030618 30/04/2024 Rajesh Pandey 1713004076WL001945 Rajesh Pandey 00602 SBIN0RRMBGB 729 729 Processed 04/05/2024 646118752 RajeshPandey MADHYANCHAL GRAMIN BANK(607232)
106 GANGEV MP-13-004-086-001/367
(RAGHUNATHGANJ) 		1713004086NRG25300420240030046 30/04/2024 Rajendr 1713004086WL001917 Rajendr 00602 SBIN0RRMBGB 1701 1701 Processed 04/05/2024 646118752 Rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGEV MP-13-004-088-002/53
(BUDAWA) 		1713004088NRG25300420240030179 30/04/2024 janardan 1713004088WL001923 janardan 00602 SBIN0RRMBGB 1458 1458 Processed 04/05/2024 646118752 janardan JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 16614 16614
Total 114603 114603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_300424APB_FTO_23171 Canara Bank CNRB0017876 MANGAWAN 1458
2 GANGEV MP1713004_300424APB_FTO_23171 Indian Bank IDIB000B556 Baikunthapur 9477
3 GANGEV MP1713004_300424APB_FTO_23171 Indian Bank IDIB000D591 Dewas-Rewa 20466
4 GANGEV MP1713004_300424APB_FTO_23171 Indian Bank IDIB000M609 Mangawa 8019
5 GANGEV MP1713004_300424APB_FTO_23171 Indian Bank IDIB000R509 Raghunathganj 8505
6 GANGEV MP1713004_300424APB_FTO_23171 Punjab National Bank PUNB0086800 SIRMOUR 1458
7 GANGEV MP1713004_300424APB_FTO_23171 State Bank of India SBIN0006275 TEONI 17496
8 GANGEV MP1713004_300424APB_FTO_23171 State Bank of India SBIN0016746 MANGAWAN 2916
9 GANGEV MP1713004_300424APB_FTO_23171 State Bank of India SBIN0016746 MANGAWAN, REWA 2916
10 GANGEV MP1713004_300424APB_FTO_23171 Union Bank of India UBIN0541729 GANGEO 8748
11 GANGEV MP1713004_300424APB_FTO_23171 Union Bank of India UBIN0546658 TENDUN 1464
12 GANGEV MP1713004_300424APB_FTO_23171 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 729
13 GANGEV MP1713004_300424APB_FTO_23171 Union Bank of India UBIN0561169 MANGANWAN 5589
14 GANGEV MP1713004_300424APB_FTO_23171 Union Bank of India UBIN0576441 LALGAON 8748
15 GANGEV MP1713004_300424APB_FTO_23171 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1701
16 GANGEV MP1713004_300424APB_FTO_23171 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 729
17 GANGEV MP1713004_300424APB_FTO_23171 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 8352
18 GANGEV MP1713004_300424APB_FTO_23171 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5832

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