Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_140823APB_FTO_219454
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-13-004-005-004/63
(BHAUKHARI KHURD) 		1713004005NRG24130820230181225 14/08/2023 Mangaldin 1713004005WL023336 Mangaldin 00045 BARB0REWAXX 2873 2873 Processed 23/08/2023 678783605 Mangaldin BANK OF BARODA(606985)
2 GANGEV MP-13-004-009-001/1940
(LALGAON) 		1713004000NRG24130820230181591 14/08/2023 Pravin 1713004WL023402 Pravin 00045 BARB0REWAXX 1326 1326 Processed 23/08/2023 678783605 Pravin UNION BANK OF INDIA(508500)
SubTotal 4199 4199
3 GANGEV MP-13-004-056-002/26-A
(DUBAHAI KHURD) 		1713004056NRG24130820230181402 14/08/2023 BRIJENDRA 1713004056WL023361 BRIJENDRA 00176 IDIB000B556 816 816 Processed 23/08/2023 678783605 BRIJENDRA STATE BANK OF INDIA(508548)
SubTotal 816 816
4 GANGEV MP-13-004-004-002/1395
(SARAI KALA) 		1713004000NRG24130820230181608 14/08/2023 Rajidhr yadav 1713004WL023408 Rajidhr yadav 00176 IDIB000D591 1326 1326 Processed 23/08/2023 678783605 Rajidhryadav INDIAN BANK(607105)
5 GANGEV MP-13-004-009-001/2266-C
(LALGAON) 		1713004000NRG24130820230181592 14/08/2023 Naveen 1713004WL023402 Naveen 00176 IDIB000D591 1326 1326 Processed 23/08/2023 678783605 Naveen INDIAN BANK(607105)
6 GANGEV MP-13-004-014-001/330
(KHAIRA) 		1713004014NRG24140820230182796 14/08/2023 Virenda 1713004014WL023637 Virenda 00176 IDIB000D591 3094 3094 Processed 23/08/2023 678783605 Virenda INDIAN BANK(607105)
7 GANGEV MP-13-004-015-001/39
(PHOOL NO.1) 		1713004015NRG24130820230181499 14/08/2023 Kusumkali Saket 1713004015WL023382 Kusumkali Saket 00176 IDIB000D591 1547 1547 Processed 23/08/2023 678783605 KusumkaliSaket INDIAN BANK(607105)
8 GANGEV MP-13-004-015-001/463
(PHOOL NO.1) 		1713004015NRG24130820230181502 14/08/2023 Sandeep saket 1713004015WL023383 Sandeep saket 00176 IDIB000D591 63 63 Processed 23/08/2023 678783605 Sandeepsaket STATE BANK OF INDIA(508548)
9 GANGEV MP-13-004-015-002/109
(PHOOL NO.1) 		1713004015NRG24130820230181503 14/08/2023 Deepa Saket 1713004015WL023383 Deepa Saket 00176 IDIB000D591 63 63 Processed 23/08/2023 678783605 DeepaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
10 GANGEV MP-13-004-015-002/110
(PHOOL NO.1) 		1713004015NRG24130820230181500 14/08/2023 Ramesh saket 1713004015WL023382 Ramesh saket 00176 IDIB000D591 63 63 Processed 23/08/2023 678783605 Rameshsaket STATE BANK OF INDIA(508548)
11 GANGEV MP-13-004-015-002/110
(PHOOL NO.1) 		1713004015NRG24130820230181501 14/08/2023 saraswati saket 1713004015WL023382 saraswati saket 00176 IDIB000D591 63 63 Processed 23/08/2023 678783605 saraswatisaket INDIAN BANK(607105)
12 GANGEV MP-13-004-015-002/371
(PHOOL NO.1) 		1713004015NRG24130820230181504 14/08/2023 RAMAVATI KOL 1713004015WL023383 RAMAVATI KOL 00176 IDIB000D591 63 63 Processed 23/08/2023 678783605 RAMAVATIKOL INDIAN BANK(607105)
13 GANGEV MP-13-004-015-002/478-A
(PHOOL NO.1) 		1713004015NRG24130820230181508 14/08/2023 Ranglal saket 1713004015WL023385 Ranglal saket 00176 IDIB000D591 63 63 Processed 23/08/2023 678783605 Ranglalsaket INDIAN BANK(607105)
SubTotal 7671 7671
14 GANGEV MP-13-004-062-001/1437
(LAURI KHURD) 		1713004062NRG24120820230180869 14/08/2023 Subhadra 1713004062WL023259 Subhadra 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678783605 Subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANGEV MP-13-004-062-001/816
(LAURI KHURD) 		1713004062NRG24120820230180875 14/08/2023 babbu sahu 1713004062WL023259 babbu sahu 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678783605 babbusahu BANK OF BARODA(606985)
16 GANGEV MP-13-004-062-003/1116
(LAURI KHURD) 		1713004062NRG24120820230180881 14/08/2023 bhaiyalal kushwaha 1713004062WL023259 bhaiyalal kushwaha 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678783605 bhaiyalalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
17 GANGEV MP-13-004-062-003/1116
(LAURI KHURD) 		1713004062NRG24120820230180882 14/08/2023 Ramkali kushwaha 1713004062WL023259 Ramkali kushwaha 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678783605 Ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
18 GANGEV MP-13-004-062-003/1556
(LAURI KHURD) 		1713004062NRG24120820230180884 14/08/2023 neha 1713004062WL023259 neha 00176 IDIB000G534 1105 1105 Processed 23/08/2023 678783605 neha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
19 GANGEV MP-13-004-080-005/28
(JARHA) 		1713004080NRG24140820230182567 14/08/2023 vimla bansal 1713004080WL023588 vimla bansal 00176 IDIB000M609 1547 1547 Processed 23/08/2023 678783605 vimlabansal INDIAN BANK(607105)
20 GANGEV MP-13-004-081-004/264
(CHANDEH) 		1713004081NRG24130820230181060 14/08/2023 Gulabakali Kushwaha 1713004081WL023291 Gulabakali Kushwaha 00176 IDIB000M609 1105 1105 Processed 23/08/2023 678783605 GulabakaliKushwaha INDIAN BANK(607105)
21 GANGEV MP-13-004-081-004/264
(CHANDEH) 		1713004081NRG24130820230181061 14/08/2023 Maneesh Kushwaha 1713004081WL023291 Maneesh Kushwaha 00176 IDIB000M609 1105 1105 Processed 23/08/2023 678783605 ManeeshKushwaha INDIAN BANK(607105)
22 GANGEV MP-13-004-081-004/686
(CHANDEH) 		1713004081NRG24130820230181069 14/08/2023 Rakesh Patel 1713004081WL023291 Rakesh Patel 00176 IDIB000M609 1105 1105 Processed 23/08/2023 678783605 RakeshPatel INDIAN BANK(607105)
23 GANGEV MP-13-004-081-004/98
(CHANDEH) 		1713004081NRG24130820230181074 14/08/2023 Vandana Kushwaha 1713004081WL023291 Vandana Kushwaha 00176 IDIB000M609 1105 1105 Processed 23/08/2023 678783605 VandanaKushwaha INDIAN BANK(607105)
24 GANGEV MP-13-004-084-002/89
(DUWGAWAN) 		1713004084NRG24140820230182371 14/08/2023 KRISHA NARAYAN MISHRA 1713004084WL023555 KRISHA NARAYAN MISHRA 00176 IDIB000M609 3094 3094 Processed 23/08/2023 678783605 KRISHANARAYANMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
25 GANGEV MP-13-004-088-001/343
(BUDAWA) 		1713004088NRG24130820230180906 14/08/2023 Poonam 1713004088WL023263 Poonam 00176 IDIB000M609 1989 1989 Processed 23/08/2023 678783605 Poonam INDIAN BANK(607105)
26 GANGEV MP-13-004-088-001/540
(BUDAWA) 		1713004088NRG24120820230180894 14/08/2023 Jamuna 1713004088WL023261 Jamuna 00176 IDIB000M609 1105 1105 Processed 23/08/2023 678783605 Jamuna INDIAN BANK(607105)
27 GANGEV MP-13-004-088-002/100
(BUDAWA) 		1713004088NRG24120820230180899 14/08/2023 Kamlesh 1713004088WL023262 Kamlesh 00176 IDIB000M609 442 442 Processed 23/08/2023 678783605 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
28 GANGEV MP-13-004-088-002/80
(BUDAWA) 		1713004088NRG24120820230180895 14/08/2023 Puspraj 1713004088WL023261 Puspraj 00176 IDIB000M609 1547 1547 Processed 23/08/2023 678783605 Puspraj INDIAN BANK(607105)
SubTotal 14144 14144
29 GANGEV MP-13-004-084-001/200
(DUWGAWAN) 		1713004084NRG24140820230182857 14/08/2023 SAROJ KOL 1713004084WL023647 SAROJ KOL 00176 IDIB000R509 663 663 Processed 23/08/2023 678783605 SAROJKOL UNION BANK OF INDIA(508500)
SubTotal 663 663
30 GANGEV MP-13-004-062-003/1556
(LAURI KHURD) 		1713004062NRG24120820230180883 14/08/2023 surendra mishra 1713004062WL023259 surendra mishra 00415 SBIN0002838 1105 1105 Processed 23/08/2023 678783605 surendramishra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 GANGEV MP-13-004-056-005/8-A
(DUBAHAI KHURD) 		1713004056NRG24130820230181401 14/08/2023 RAVENDRA 1713004056WL023360 RAVENDRA 00415 SBIN0003179 2856 2856 Processed 23/08/2023 678783605 RAVENDRA BANK OF BARODA(606985)
SubTotal 2856 2856
32 GANGEV MP-13-004-047-001/900
(SALAIYA) 		1713004047NRG24110820230177939 14/08/2023 Amit Kumar Tiwari 1713004047WL022718 Amit Kumar Tiwari 00415 SBIN0004667 900 900 Processed 23/08/2023 678783605 AmitKumarTiwari STATE BANK OF INDIA(508548)
33 GANGEV MP-13-004-049-001/611
(JODAURI ) 		1713004049NRG24130820230181222 14/08/2023 Punit lal prajapati 1713004049WL023335 Punit lal prajapati 00415 SBIN0004667 2431 2431 Processed 23/08/2023 678783605 Punitlalprajapati STATE BANK OF INDIA(508548)
SubTotal 3331 3331
34 GANGEV MP-13-004-015-002/479-A
(PHOOL NO.1) 		1713004015NRG24130820230181505 14/08/2023 Siyavati rawat 1713004015WL023383 Siyavati rawat 00415 SBIN0006275 63 63 Processed 23/08/2023 678783605 Siyavatirawat STATE BANK OF INDIA(508548)
35 GANGEV MP-13-004-044-001/103-C
(RAMPUR) 		1713004044NRG24140820230183016 14/08/2023 MAHENDRA KUMAR SHUKLA 1713004044WL023672 MAHENDRA KUMAR SHUKLA 00415 SBIN0006275 884 884 Processed 23/08/2023 678783605 MAHENDRAKUMARSHUKLA STATE BANK OF INDIA(508548)
36 GANGEV MP-13-004-044-001/92
(RAMPUR) 		1713004044NRG24140820230182333 14/08/2023 yaduvans patel 1713004044WL023550 yaduvans patel 00415 SBIN0006275 1547 1547 Processed 23/08/2023 678783605 yaduvanspatel STATE BANK OF INDIA(508548)
37 GANGEV MP-13-004-049-001/460
(JODAURI ) 		1713004049NRG24130820230181220 14/08/2023 kunnelal 1713004049WL023335 kunnelal 00415 SBIN0006275 3315 3315 Processed 23/08/2023 678783605 kunnelal STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-056-005/83
(DUBAHAI KHURD) 		1713004056NRG24130820230181403 14/08/2023 Vijay 1713004056WL023361 Vijay 00415 SBIN0006275 2448 2448 Processed 23/08/2023 678783605 Vijay STATE BANK OF INDIA(508548)
39 GANGEV MP-13-004-088-001/215
(BUDAWA) 		1713004088NRG24120820230180897 14/08/2023 budhsen 1713004088WL023262 budhsen 00415 SBIN0006275 442 442 Processed 23/08/2023 678783605 budhsen UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-088-001/228
(BUDAWA) 		1713004088NRG24120820230180887 14/08/2023 kailash 1713004088WL023260 kailash 00415 SBIN0006275 1989 1989 Processed 23/08/2023 678783605 kailash INDIAN BANK(607105)
41 GANGEV MP-13-004-088-001/540-A
(BUDAWA) 		1713004088NRG24120820230180898 14/08/2023 Sheelawati 1713004088WL023262 Sheelawati 00415 SBIN0006275 442 442 Processed 23/08/2023 678783605 Sheelawati STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-088-003/65
(BUDAWA) 		1713004088NRG24120820230180901 14/08/2023 Pradeep 1713004088WL023262 Pradeep 00415 SBIN0006275 221 221 Processed 23/08/2023 678783605 Pradeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11351 11351
43 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG24130820230181067 14/08/2023 MEERA 1713004081WL023291 MEERA 00415 SBIN0012180 1105 1105 Processed 23/08/2023 678783605 MEERA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 GANGEV MP-13-004-056-004/6-A
(DUBAHAI KHURD) 		1713004056NRG24130820230181400 14/08/2023 Rajaua Shukla 1713004056WL023360 Rajaua Shukla 00415 SBIN0016746 2856 2856 Processed 23/08/2023 678783605 RajauaShukla STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-081-003/51
(CHANDEH) 		1713004081NRG24130820230181055 14/08/2023 SUKHENDRA KOL 1713004081WL023291 SUKHENDRA KOL 00415 SBIN0016746 3094 3094 Processed 23/08/2023 678783605 SUKHENDRAKOL STATE BANK OF INDIA(508548)
46 GANGEV MP-13-004-081-003/52
(CHANDEH) 		1713004081NRG24130820230181056 14/08/2023 JAY PRAKASH KOL 1713004081WL023291 JAY PRAKASH KOL 00415 SBIN0016746 3094 3094 Processed 23/08/2023 678783605 JAYPRAKASHKOL STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-084-001/118
(DUWGAWAN) 		1713004084NRG24140820230182853 14/08/2023 salendra dubey 1713004084WL023647 salendra dubey 00415 SBIN0016746 663 663 Processed 23/08/2023 678783605 salendradubey UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-084-001/232
(DUWGAWAN) 		1713004084NRG24140820230182860 14/08/2023 GITISH PRASAD DUBEY 1713004084WL023647 GITISH PRASAD DUBEY 00415 SBIN0016746 663 663 Processed 23/08/2023 678783605 GITISHPRASADDUBEY STATE BANK OF INDIA(508548)
SubTotal 10370 10370
49 GANGEV MP-13-004-056-002/11-A
(DUBAHAI KHURD) 		1713004056NRG24130820230181394 14/08/2023 Ramlakhan Sahu 1713004056WL023359 Ramlakhan Sahu 00468 UBIN0541729 3060 3060 Processed 23/08/2023 678783605 RamlakhanSahu BANK OF BARODA(606985)
50 GANGEV MP-13-004-062-001/1425
(LAURI KHURD) 		1713004062NRG24120820230180867 14/08/2023 arvind 1713004062WL023259 arvind 00468 UBIN0541729 884 884 Processed 23/08/2023 678783605 arvind MADHYANCHAL GRAMIN BANK(607232)
51 GANGEV MP-13-004-069-002/542
(SAR NO.1) 		1713004069NRG24140820230182826 14/08/2023 Bharatlal 1713004069WL023642 Bharatlal 00468 UBIN0541729 3094 3094 Processed 23/08/2023 678783605 Bharatlal INDIAN BANK(607105)
52 GANGEV MP-13-004-071-001/1031
(GANGEO) 		1713004071NRG24120820230180845 14/08/2023 arun 1713004071WL023255 arun 00468 UBIN0541729 3094 3094 Processed 23/08/2023 678783605 arun MADHYANCHAL GRAMIN BANK(607232)
53 GANGEV MP-13-004-071-001/183
(GANGEO) 		1713004071NRG24120820230180847 14/08/2023 Kamta prasad nai 1713004071WL023255 Kamta prasad nai 00468 UBIN0541729 3094 3094 Processed 23/08/2023 678783605 Kamtaprasadnai UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-071-001/724
(GANGEO) 		1713004071NRG24120820230180848 14/08/2023 ranju singh 1713004071WL023255 ranju singh 00468 UBIN0541729 3094 3094 Processed 23/08/2023 678783605 ranjusingh UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-071-001/733
(GANGEO) 		1713004071NRG24120820230180843 14/08/2023 ramvihari sen 1713004071WL023254 ramvihari sen 00468 UBIN0541729 1768 1768 Rejected 23/08/2023 678783605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GANGEV MP-13-004-081-003/81
(CHANDEH) 		1713004081NRG24130820230181076 14/08/2023 Shiyawati Kol 1713004081WL023292 Shiyawati Kol 00468 UBIN0541729 3094 3094 Processed 23/08/2023 678783605 ShiyawatiKol INDIAN BANK(607105)
57 GANGEV MP-13-004-082-001/94-A
(MADHI KHURD) 		1713004071NRG24120820230180851 14/08/2023 sakuntla saket 1713004071WL023256 sakuntla saket 00468 UBIN0541729 3094 3094 Processed 23/08/2023 678783605 sakuntlasaket UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-082-002/2051
(MADHI KHURD) 		1713004071NRG24120820230180850 14/08/2023 rambhilash mishra 1713004071WL023255 rambhilash mishra 00468 UBIN0541729 3094 3094 Processed 23/08/2023 678783605 rambhilashmishra UNION BANK OF INDIA(508500)
SubTotal 27370 27370
59 GANGEV MP-13-004-014-001/156
(KHAIRA) 		1713004014NRG24140820230182795 14/08/2023 Ramesh Prasad 1713004014WL023637 Ramesh Prasad 00468 UBIN0546658 2652 2652 Processed 23/08/2023 678783605 RameshPrasad STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-015-002/40
(PHOOL NO.1) 		1713004015NRG24130820230181507 14/08/2023 Santlal saket 1713004015WL023385 Santlal saket 00468 UBIN0546658 63 63 Processed 23/08/2023 678783605 Santlalsaket INDIAN BANK(607105)
SubTotal 2715 2715
61 GANGEV MP-13-004-004-002/1405
(SARAI KALA) 		1713004000NRG24130820230181609 14/08/2023 Anant Lal Yadav 1713004WL023408 Anant Lal Yadav 00468 UBIN0558052 221 221 Processed 23/08/2023 678783605 AnantLalYadav UNION BANK OF INDIA(508500)
SubTotal 221 221
62 GANGEV MP-13-004-044-001/378
(RAMPUR) 		1713004044NRG24140820230182329 14/08/2023 PANCHOLI SAKET 1713004044WL023549 PANCHOLI SAKET 00468 UBIN0561169 1547 1547 Processed 23/08/2023 678783605 PANCHOLISAKET UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-044-001/451
(RAMPUR) 		1713004044NRG24140820230182330 14/08/2023 SHIV KU. SAKET 1713004044WL023549 SHIV KU. SAKET 00468 UBIN0561169 1547 1547 Processed 23/08/2023 678783605 SHIVKU.SAKET BANK OF BARODA(606985)
64 GANGEV MP-13-004-044-002/297
(RAMPUR) 		1713004044NRG24140820230182334 14/08/2023 RAJESH KUMAR SAKET 1713004044WL023550 RAJESH KUMAR SAKET 00468 UBIN0561169 1547 1547 Processed 23/08/2023 678783605 RAJESHKUMARSAKET UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-044-003/1178
(RAMPUR) 		1713004044NRG24140820230182331 14/08/2023 Ramesh Kumar sahu 1713004044WL023549 Ramesh Kumar sahu 00468 UBIN0561169 1547 1547 Processed 23/08/2023 678783605 RameshKumarsahu UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-080-005/224
(JARHA) 		1713004080NRG24140820230182564 14/08/2023 Rajendra Bansal 1713004080WL023588 Rajendra Bansal 00468 UBIN0561169 1547 1547 Processed 23/08/2023 678783605 RajendraBansal UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-080-005/232
(JARHA) 		1713004080NRG24140820230182565 14/08/2023 Akesh saket 1713004080WL023588 Akesh saket 00468 UBIN0561169 1326 1326 Processed 23/08/2023 678783605 Akeshsaket UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-081-003/204
(CHANDEH) 		1713004081NRG24130820230181075 14/08/2023 Ranchi Sharma 1713004081WL023292 Ranchi Sharma 00468 UBIN0561169 3094 3094 Processed 23/08/2023 678783605 RanchiSharma UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-081-003/579
(CHANDEH) 		1713004081NRG24130820230181057 14/08/2023 seshmani kol 1713004081WL023291 seshmani kol 00468 UBIN0561169 3094 3094 Processed 23/08/2023 678783605 seshmanikol UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-081-004/214
(CHANDEH) 		1713004081NRG24130820230181059 14/08/2023 Sunita Patel 1713004081WL023291 Sunita Patel 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 SunitaPatel UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-081-004/568
(CHANDEH) 		1713004081NRG24130820230181062 14/08/2023 sundar lal 1713004081WL023291 sundar lal 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 sundarlal UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-081-004/583
(CHANDEH) 		1713004081NRG24130820230181077 14/08/2023 Lali Saket 1713004081WL023292 Lali Saket 00468 UBIN0561169 3094 3094 Processed 23/08/2023 678783605 LaliSaket UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-081-004/612
(CHANDEH) 		1713004081NRG24130820230181079 14/08/2023 Mahaveer saket 1713004081WL023293 Mahaveer saket 00468 UBIN0561169 3094 3094 Processed 23/08/2023 678783605 Mahaveersaket UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG24130820230181065 14/08/2023 SHYAMKALI BANSAL 1713004081WL023291 SHYAMKALI BANSAL 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 SHYAMKALIBANSAL INDIAN BANK(607105)
75 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG24130820230181064 14/08/2023 SONU BANSAL 1713004081WL023291 SONU BANSAL 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 SONUBANSAL STATE BANK OF INDIA(508548)
76 GANGEV MP-13-004-081-004/661
(CHANDEH) 		1713004081NRG24130820230181066 14/08/2023 MALKHAN BANSAL 1713004081WL023291 MALKHAN BANSAL 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 MALKHANBANSAL UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-081-004/686
(CHANDEH) 		1713004081NRG24130820230181070 14/08/2023 Rajkali Patel 1713004081WL023291 Rajkali Patel 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 RajkaliPatel UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-081-004/695
(CHANDEH) 		1713004081NRG24130820230181072 14/08/2023 Neeta Soni 1713004081WL023291 Neeta Soni 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 NeetaSoni UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-081-004/695
(CHANDEH) 		1713004081NRG24130820230181071 14/08/2023 RamShiromani Soni 1713004081WL023291 RamShiromani Soni 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 RamShiromaniSoni UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-081-004/89
(CHANDEH) 		1713004081NRG24130820230181078 14/08/2023 rajkumar saket 1713004081WL023292 rajkumar saket 00468 UBIN0561169 3094 3094 Processed 23/08/2023 678783605 rajkumarsaket UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-081-004/98
(CHANDEH) 		1713004081NRG24130820230181073 14/08/2023 suseel kushwaha 1713004081WL023291 suseel kushwaha 00468 UBIN0561169 1105 1105 Processed 23/08/2023 678783605 suseelkushwaha UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24140820230182852 14/08/2023 SURESH KOl 1713004084WL023647 SURESH KOl 00468 UBIN0561169 663 663 Processed 23/08/2023 678783605 SURESHKOl UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-088-001/162
(BUDAWA) 		1713004088NRG24120820230180885 14/08/2023 Brijbhan Saket 1713004088WL023260 Brijbhan Saket 00468 UBIN0561169 3094 3094 Processed 23/08/2023 678783605 BrijbhanSaket UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-088-001/232
(BUDAWA) 		1713004088NRG24130820230180904 14/08/2023 umakant 1713004088WL023263 umakant 00468 UBIN0561169 1989 1989 Processed 23/08/2023 678783605 umakant UNION BANK OF INDIA(508500)
SubTotal 40222 40222
85 GANGEV MP-13-004-005-004/443
(BHAUKHARI KHURD) 		1713004005NRG24130820230181224 14/08/2023 Jiuni Prajapati 1713004005WL023336 Jiuni Prajapati 00468 UBIN0576441 2873 2873 Processed 23/08/2023 678783605 JiuniPrajapati UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-009-001/1785
(LALGAON) 		1713004000NRG24130820230181590 14/08/2023 Abhishek 1713004WL023402 Abhishek 00468 UBIN0576441 1326 1326 Processed 23/08/2023 678783605 Abhishek UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-009-001/2446
(LALGAON) 		1713004000NRG24130820230181593 14/08/2023 Priya Jaiswal 1713004WL023402 Priya Jaiswal 00468 UBIN0576441 3315 3315 Processed 23/08/2023 678783605 PriyaJaiswal UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-009-001/2511
(LALGAON) 		1713004000NRG24130820230181594 14/08/2023 Shashi 1713004WL023402 Shashi 00468 UBIN0576441 1326 1326 Processed 23/08/2023 678783605 Shashi UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-009-001/2512
(LALGAON) 		1713004000NRG24130820230181595 14/08/2023 Mativar Singh 1713004WL023402 Mativar Singh 00468 UBIN0576441 1326 1326 Processed 23/08/2023 678783605 MativarSingh UNION BANK OF INDIA(508500)
SubTotal 10166 10166
90 GANGEV MP-13-004-004-002/170
(SARAI KALA) 		1713004000NRG24130820230181589 14/08/2023 Radhika 1713004WL023401 Radhika 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678783605 Radhika UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-005-004/433
(BHAUKHARI KHURD) 		1713004005NRG24130820230181223 14/08/2023 Dvarika Prasad Dwivedi 1713004005WL023336 Dvarika Prasad Dwivedi 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678783605 DvarikaPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
92 GANGEV MP-13-004-009-001/2517
(LALGAON) 		1713004000NRG24130820230181596 14/08/2023 Kalawati 1713004WL023402 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678783605 Kalawati INDIAN OVERSEAS BANK(508541)
93 GANGEV MP-13-004-044-001/555
(RAMPUR) 		1713004044NRG24140820230182332 14/08/2023 AJAYPAL SINGH PATEL 1713004044WL023550 AJAYPAL SINGH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678783605 AJAYPALSINGHPATEL UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-044-001/556
(RAMPUR) 		1713004044NRG24140820230182335 14/08/2023 RAMGARIB PATEL 1713004044WL023551 RAMGARIB PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678783605 RAMGARIBPATEL MADHYANCHAL GRAMIN BANK(607232)
95 GANGEV MP-13-004-056-002/132
(DUBAHAI KHURD) 		1713004056NRG24130820230181398 14/08/2023 GYANENDRA MISHRA 1713004056WL023360 GYANENDRA MISHRA 00602 SBIN0RRMBGB 2448 2448 Processed 23/08/2023 678783605 GYANENDRAMISHRA INDIAN BANK(607105)
96 GANGEV MP-13-004-056-002/133
(DUBAHAI KHURD) 		1713004056NRG24130820230181399 14/08/2023 UMESH MISHRA 1713004056WL023360 UMESH MISHRA 00602 SBIN0RRMBGB 2244 2244 Processed 23/08/2023 678783605 UMESHMISHRA STATE BANK OF INDIA(508548)
97 GANGEV MP-13-004-062-001/1090
(LAURI KHURD) 		1713004062NRG24120820230180865 14/08/2023 sanjeev 1713004062WL023259 sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678783605 sanjeev STATE BANK OF INDIA(508548)
98 GANGEV MP-13-004-062-001/1091
(LAURI KHURD) 		1713004062NRG24120820230180866 14/08/2023 sharda 1713004062WL023259 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678783605 sharda MADHYANCHAL GRAMIN BANK(607232)
99 GANGEV MP-13-004-062-001/674
(LAURI KHURD) 		1713004062NRG24120820230180872 14/08/2023 premlata sahu 1713004062WL023259 premlata sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678783605 premlatasahu MADHYANCHAL GRAMIN BANK(607232)
100 GANGEV MP-13-004-062-001/674
(LAURI KHURD) 		1713004062NRG24120820230180871 14/08/2023 sugreev sahu 1713004062WL023259 sugreev sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678783605 sugreevsahu MADHYANCHAL GRAMIN BANK(607232)
101 GANGEV MP-13-004-062-002/1159
(LAURI KHURD) 		1713004062NRG24120820230180877 14/08/2023 jyoti 1713004062WL023259 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678783605 jyoti INDIAN BANK(607105)
102 GANGEV MP-13-004-062-002/346
(LAURI KHURD) 		1713004062NRG24120820230180880 14/08/2023 indrani 1713004062WL023259 indrani 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678783605 indrani JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
103 GANGEV MP-13-004-062-002/346
(LAURI KHURD) 		1713004062NRG24120820230180879 14/08/2023 kamlesh 1713004062WL023259 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678783605 kamlesh MADHYANCHAL GRAMIN BANK(607232)
104 GANGEV MP-13-004-069-002/531
(SAR NO.1) 		1713004069NRG24140820230182732 14/08/2023 Jitendra 1713004069WL023624 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678783605 Jitendra UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-069-002/531
(SAR NO.1) 		1713004069NRG24140820230182733 14/08/2023 Jitendra 1713004069WL023624 Jitendra 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678783605 Jitendra UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-084-001/119
(DUWGAWAN) 		1713004084NRG24140820230182856 14/08/2023 mamta kol 1713004084WL023647 mamta kol 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678783605 mamtakol UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-084-002/601
(DUWGAWAN) 		1713004084NRG24140820230182864 14/08/2023 HARSHDEEP RAWAT 1713004084WL023647 HARSHDEEP RAWAT 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678783605 HARSHDEEPRAWAT MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-088-001/212
(BUDAWA) 		1713004088NRG24120820230180891 14/08/2023 sidhmuni 1713004088WL023261 sidhmuni 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678783605 sidhmuni STATE BANK OF INDIA(508548)
109 GANGEV MP-13-004-088-002/70
(BUDAWA) 		1713004088NRG24120820230180900 14/08/2023 sailendra 1713004088WL023262 sailendra 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678783605 sailendra AXIS BANK(607153)
110 GANGEV MP-13-004-088-002/71
(BUDAWA) 		1713004088NRG24120820230180889 14/08/2023 ramesh 1713004088WL023260 ramesh 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 678783605 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31212 31212
Total 175042 175042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_140823APB_FTO_219454 Bank of Baroda BARB0REWAXX REWA, M.P. 4199
2 GANGEV MP1713004_140823APB_FTO_219454 Indian Bank IDIB000B556 Baikunthapur 816
3 GANGEV MP1713004_140823APB_FTO_219454 Indian Bank IDIB000D591 Dewas-Rewa 7671
4 GANGEV MP1713004_140823APB_FTO_219454 Indian Bank IDIB000G534 Garh 5525
5 GANGEV MP1713004_140823APB_FTO_219454 Indian Bank IDIB000M609 Mangawa 14144
6 GANGEV MP1713004_140823APB_FTO_219454 Indian Bank IDIB000R509 Raghunathganj 663
7 GANGEV MP1713004_140823APB_FTO_219454 State Bank of India SBIN0002838 CHAKGHAT 1105
8 GANGEV MP1713004_140823APB_FTO_219454 State Bank of India SBIN0003179 GEC REWA 2856
9 GANGEV MP1713004_140823APB_FTO_219454 State Bank of India SBIN0004667 REWA CITY 3331
10 GANGEV MP1713004_140823APB_FTO_219454 State Bank of India SBIN0006275 TEONI 11351
11 GANGEV MP1713004_140823APB_FTO_219454 State Bank of India SBIN0012180 SEMARIYA 1105
12 GANGEV MP1713004_140823APB_FTO_219454 State Bank of India SBIN0016746 MANGAWAN 6851
13 GANGEV MP1713004_140823APB_FTO_219454 State Bank of India SBIN0016746 MANGAWAN, REWA 3519
14 GANGEV MP1713004_140823APB_FTO_219454 Union Bank of India UBIN0541729 GANGEO 27370
15 GANGEV MP1713004_140823APB_FTO_219454 Union Bank of India UBIN0546658 TENDUN 2715
16 GANGEV MP1713004_140823APB_FTO_219454 Union Bank of India UBIN0558052 UNIVERSITY REWA 221
17 GANGEV MP1713004_140823APB_FTO_219454 Union Bank of India UBIN0561169 MANGANWAN 40222
18 GANGEV MP1713004_140823APB_FTO_219454 Union Bank of India UBIN0576441 LALGAON 10166
19 GANGEV MP1713004_140823APB_FTO_219454 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 4641
20 GANGEV MP1713004_140823APB_FTO_219454 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 7514
21 GANGEV MP1713004_140823APB_FTO_219454 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 6188
22 GANGEV MP1713004_140823APB_FTO_219454 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7514
23 GANGEV MP1713004_140823APB_FTO_219454 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2448
24 GANGEV MP1713004_140823APB_FTO_219454 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 663
25 GANGEV MP1713004_140823APB_FTO_219454 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2244

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