Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_081123APB_FTO_350165
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-13-004-009-001/2173
(LALGAON) 		1713004000NRG24071120230281767 08/11/2023 Ganesh Kol 1713004WL038758 Ganesh Kol 00045 BARB0REWAXX 1326 1326 Processed 02/01/2024 327860414 GaneshKol BANK OF BARODA(606985)
SubTotal 1326 1326
2 GANGEV MP-13-004-083-004/475
(SATHINI) 		1713004083NRG24081120230282578 08/11/2023 sandhya tiwari 1713004083WL038819 sandhya tiwari 00078 CNRB0017876 1105 1105 Processed 02/01/2024 327860414 sandhyatiwari CANARA BANK(508532)
SubTotal 1105 1105
3 GANGEV MP-13-004-009-001/2266-A
(LALGAON) 		1713004000NRG24071120230281769 08/11/2023 Rama 1713004WL038758 Rama 00176 IDIB000B556 1326 1326 Processed 02/01/2024 327860414 Rama INDIAN BANK(607105)
4 GANGEV MP-13-004-056-002/28-A
(DUBAHAI KHURD) 		1713004056NRG24061120230281225 08/11/2023 PARAS 1713004056WL038696 PARAS 00176 IDIB000B556 1547 1547 Processed 02/01/2024 327860414 PARAS STATE BANK OF INDIA(508548)
5 GANGEV MP-13-004-056-002/29
(DUBAHAI KHURD) 		1713004056NRG24061120230281226 08/11/2023 KEMLA 1713004056WL038696 KEMLA 00176 IDIB000B556 1547 1547 Processed 02/01/2024 327860414 KEMLA PUNJAB NATIONAL BANK(508568)
6 GANGEV MP-13-004-056-002/42-A
(DUBAHAI KHURD) 		1713004000NRG24071120230281917 08/11/2023 Ramlakhan Saket 1713004WL038766 Ramlakhan Saket 00176 IDIB000B556 1326 1326 Processed 02/01/2024 327860414 RamlakhanSaket PUNJAB NATIONAL BANK(508568)
7 GANGEV MP-13-004-056-002/94
(DUBAHAI KHURD) 		1713004056NRG24061120230281230 08/11/2023 sobhnath 1713004056WL038696 sobhnath 00176 IDIB000B556 1547 1547 Processed 02/01/2024 327860414 sobhnath UNION BANK OF INDIA(508500)
SubTotal 7293 7293
8 GANGEV MP-13-004-009-001/2038
(LALGAON) 		1713004000NRG24071120230281761 08/11/2023 Shivanand 1713004WL038758 Shivanand 00176 IDIB000D591 1326 1326 Processed 02/01/2024 327860414 Shivanand INDIAN BANK(607105)
9 GANGEV MP-13-004-014-001/132
(KHAIRA) 		1713004014NRG24061120230281293 08/11/2023 Butan Saket 1713004014WL038703 Butan Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 327860414 ButanSaket STATE BANK OF INDIA(508548)
10 GANGEV MP-13-004-014-001/154
(KHAIRA) 		1713004014NRG24061120230281294 08/11/2023 Shivbalak Saket 1713004014WL038703 Shivbalak Saket 00176 IDIB000D591 1547 1547 Processed 02/01/2024 327860414 ShivbalakSaket INDIAN BANK(607105)
11 GANGEV MP-13-004-020-002/78
(BAROKHAR) 		1713004020NRG24081120230282810 08/11/2023 radha kol 1713004020WL038840 radha kol 00176 IDIB000D591 2652 2652 Processed 02/01/2024 327860414 radhakol INDIAN BANK(607105)
SubTotal 7072 7072
12 GANGEV MP-13-004-029-006/190
(SENDHA) 		1713004029NRG24061120230281180 08/11/2023 madhuri devi 1713004029WL038692 madhuri devi 00176 IDIB000G566 1105 1105 Processed 02/01/2024 327860414 madhuridevi INDIAN BANK(607105)
13 GANGEV MP-13-004-029-008/123
(SENDHA) 		1713004029NRG24061120230281182 08/11/2023 madhu kol 1713004029WL038692 madhu kol 00176 IDIB000G566 1105 1105 Processed 02/01/2024 327860414 madhukol INDIAN BANK(607105)
14 GANGEV MP-13-004-029-008/128
(SENDHA) 		1713004029NRG24061120230281183 08/11/2023 sunita kol 1713004029WL038692 sunita kol 00176 IDIB000G566 1105 1105 Processed 02/01/2024 327860414 sunitakol AIRTEL PAYMENTS BANK LIMITED(990288)
15 GANGEV MP-13-004-029-008/36
(SENDHA) 		1713004029NRG24061120230281184 08/11/2023 PHOOLKUMARI 1713004029WL038692 PHOOLKUMARI 00176 IDIB000G566 1105 1105 Processed 02/01/2024 327860414 PHOOLKUMARI INDIAN BANK(607105)
16 GANGEV MP-13-004-029-010/200
(SENDHA) 		1713004029NRG24061120230281185 08/11/2023 gyanendra singh 1713004029WL038692 gyanendra singh 00176 IDIB000G566 1105 1105 Processed 02/01/2024 327860414 gyanendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 5525 5525
17 GANGEV MP-13-004-083-001/563
(SATHINI) 		1713004083NRG24081120230282558 08/11/2023 SANKAT MOCHAN TIWARI 1713004083WL038819 SANKAT MOCHAN TIWARI 00176 IDIB000M609 1105 1105 Processed 02/01/2024 327860414 SANKATMOCHANTIWARI INDIAN BANK(607105)
SubTotal 1105 1105
18 GANGEV MP-13-004-083-001/77
(SATHINI) 		1713004083NRG24081120230282559 08/11/2023 SHUBHLAYAK PATEL 1713004083WL038819 SHUBHLAYAK PATEL 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 SHUBHLAYAKPATEL UNION BANK OF INDIA(508500)
19 GANGEV MP-13-004-083-003/17
(SATHINI) 		1713004083NRG24081120230282564 08/11/2023 SURENDRA PRASAD MISHRA 1713004083WL038819 SURENDRA PRASAD MISHRA 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 SURENDRAPRASADMISHRA INDIAN BANK(607105)
20 GANGEV MP-13-004-083-004/1
(SATHINI) 		1713004083NRG24081120230282569 08/11/2023 parvati 1713004083WL038819 parvati 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 parvati INDIAN BANK(607105)
21 GANGEV MP-13-004-083-004/408
(SATHINI) 		1713004083NRG24081120230282570 08/11/2023 anant kumar mishra 1713004083WL038819 anant kumar mishra 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 anantkumarmishra INDIAN BANK(607105)
22 GANGEV MP-13-004-083-004/449
(SATHINI) 		1713004083NRG24081120230282573 08/11/2023 PRATIBHA MISHRA 1713004083WL038819 PRATIBHA MISHRA 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 PRATIBHAMISHRA INDIAN BANK(607105)
23 GANGEV MP-13-004-083-004/474
(SATHINI) 		1713004083NRG24081120230282577 08/11/2023 sanat kumar tiwari 1713004083WL038819 sanat kumar tiwari 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 sanatkumartiwari MADHYANCHAL GRAMIN BANK(607232)
24 GANGEV MP-13-004-083-004/503
(SATHINI) 		1713004083NRG24081120230282582 08/11/2023 chhottan bai kol 1713004083WL038819 chhottan bai kol 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 chhottanbaikol INDIAN BANK(607105)
25 GANGEV MP-13-004-083-004/562
(SATHINI) 		1713004083NRG24081120230282585 08/11/2023 DHIRENDRA KUMAR MISHRA 1713004083WL038819 DHIRENDRA KUMAR MISHRA 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 DHIRENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
26 GANGEV MP-13-004-083-004/74
(SATHINI) 		1713004083NRG24081120230282586 08/11/2023 ANJANI KUMAR GAUTAM 1713004083WL038819 ANJANI KUMAR GAUTAM 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 ANJANIKUMARGAUTAM STATE BANK OF INDIA(508548)
27 GANGEV MP-13-004-083-004/75
(SATHINI) 		1713004083NRG24081120230282587 08/11/2023 NARENDRA PD MISHRA 1713004083WL038819 NARENDRA PD MISHRA 00176 IDIB000R509 1105 1105 Processed 02/01/2024 327860414 NARENDRAPDMISHRA UNION BANK OF INDIA(508500)
SubTotal 11050 11050
28 GANGEV MP-13-004-009-001/2039
(LALGAON) 		1713004000NRG24071120230281762 08/11/2023 Sudha 1713004WL038758 Sudha 00354 PUNB0086800 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 GANGEV MP-13-004-014-001/154
(KHAIRA) 		1713004014NRG24061120230281295 08/11/2023 Ramvati Saket 1713004014WL038703 Ramvati Saket 00354 PUNB0086800 1547 1547 Processed 02/01/2024 327860414 RamvatiSaket PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
30 GANGEV MP-13-004-009-001/2060
(LALGAON) 		1713004000NRG24071120230281766 08/11/2023 Jagatpal 1713004WL038758 Jagatpal 00415 SBIN0001445 1326 1326 Processed 02/01/2024 327860414 Jagatpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 GANGEV MP-13-004-083-003/7
(SATHINI) 		1713004083NRG24081120230282567 08/11/2023 VIJAY KANT MISHRA 1713004083WL038819 VIJAY KANT MISHRA 00415 SBIN0004667 1105 1105 Processed 02/01/2024 327860414 VIJAYKANTMISHRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 GANGEV MP-13-004-056-002/31
(DUBAHAI KHURD) 		1713004056NRG24061120230281228 08/11/2023 GALWALI 1713004056WL038696 GALWALI 00415 SBIN0006275 1547 1547 Processed 02/01/2024 327860414 GALWALI STATE BANK OF INDIA(508548)
33 GANGEV MP-13-004-056-002/6-A
(DUBAHAI KHURD) 		1713004056NRG24061120230281229 08/11/2023 Sukhendra Saket 1713004056WL038696 Sukhendra Saket 00415 SBIN0006275 1547 1547 Processed 02/01/2024 327860414 SukhendraSaket STATE BANK OF INDIA(508548)
34 GANGEV MP-13-004-083-001/480
(SATHINI) 		1713004083NRG24081120230282550 08/11/2023 amardeep patel 1713004083WL038819 amardeep patel 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 amardeeppatel STATE BANK OF INDIA(508548)
35 GANGEV MP-13-004-083-001/527
(SATHINI) 		1713004083NRG24081120230282552 08/11/2023 SHASHIPRABHA TIWARI 1713004083WL038819 SHASHIPRABHA TIWARI 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 SHASHIPRABHATIWARI STATE BANK OF INDIA(508548)
36 GANGEV MP-13-004-083-001/529
(SATHINI) 		1713004083NRG24081120230282553 08/11/2023 CHANDRAKALI TIWARI 1713004083WL038819 CHANDRAKALI TIWARI 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 CHANDRAKALITIWARI STATE BANK OF INDIA(508548)
37 GANGEV MP-13-004-083-001/530
(SATHINI) 		1713004083NRG24081120230282554 08/11/2023 PRACHNA TIWARI 1713004083WL038819 PRACHNA TIWARI 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 PRACHNATIWARI STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-083-001/561
(SATHINI) 		1713004083NRG24081120230282556 08/11/2023 ANIL KUMAR TIWARI 1713004083WL038819 ANIL KUMAR TIWARI 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 ANILKUMARTIWARI STATE BANK OF INDIA(508548)
39 GANGEV MP-13-004-083-001/562
(SATHINI) 		1713004083NRG24081120230282557 08/11/2023 SAROJ TIWARI 1713004083WL038819 SAROJ TIWARI 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 SAROJTIWARI INDIAN BANK(607105)
40 GANGEV MP-13-004-083-003/14
(SATHINI) 		1713004083NRG24081120230282561 08/11/2023 richa mishra 1713004083WL038819 richa mishra 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 richamishra STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-083-003/4
(SATHINI) 		1713004083NRG24081120230282566 08/11/2023 sushila mishra 1713004083WL038819 sushila mishra 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 sushilamishra STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-083-004/424
(SATHINI) 		1713004083NRG24081120230282571 08/11/2023 rajesh tiwari 1713004083WL038819 rajesh tiwari 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 rajeshtiwari STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-083-004/430
(SATHINI) 		1713004083NRG24081120230282572 08/11/2023 chakramnai gautam 1713004083WL038819 chakramnai gautam 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 chakramnaigautam STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-083-004/473
(SATHINI) 		1713004083NRG24081120230282576 08/11/2023 shashi mishra 1713004083WL038819 shashi mishra 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 shashimishra STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-083-004/498
(SATHINI) 		1713004083NRG24081120230282579 08/11/2023 SHILA YADAV 1713004083WL038819 SHILA YADAV 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 SHILAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANGEV MP-13-004-083-004/502
(SATHINI) 		1713004083NRG24081120230282581 08/11/2023 pawan mishra 1713004083WL038819 pawan mishra 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 pawanmishra STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-083-004/528
(SATHINI) 		1713004083NRG24081120230282583 08/11/2023 VIMLA GAUTAM 1713004083WL038819 VIMLA GAUTAM 00415 SBIN0006275 1105 1105 Processed 02/01/2024 327860414 VIMLAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
48 GANGEV MP-13-004-056-004/6
(DUBAHAI KHURD) 		1713004056NRG24061120230281232 08/11/2023 pavan kumar shukla 1713004056WL038696 pavan kumar shukla 00415 SBIN0016746 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GANGEV MP-13-004-083-003/10
(SATHINI) 		1713004083NRG24081120230282560 08/11/2023 ANAND BIHARI GAUTAM 1713004083WL038819 ANAND BIHARI GAUTAM 00415 SBIN0016746 1105 1105 Processed 02/01/2024 327860414 ANANDBIHARIGAUTAM STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-083-003/15
(SATHINI) 		1713004083NRG24081120230282562 08/11/2023 SARJANA MISHRA 1713004083WL038819 SARJANA MISHRA 00415 SBIN0016746 1105 1105 Processed 02/01/2024 327860414 SARJANAMISHRA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
51 GANGEV MP-13-004-083-001/560
(SATHINI) 		1713004083NRG24081120230282555 08/11/2023 MEVA DEVI PATEL 1713004083WL038819 MEVA DEVI PATEL 00415 SBIN0030251 1105 1105 Processed 02/01/2024 327860414 MEVADEVIPATEL STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-083-003/16
(SATHINI) 		1713004083NRG24081120230282563 08/11/2023 GEETA MISHRA 1713004083WL038819 GEETA MISHRA 00415 SBIN0030251 1105 1105 Processed 02/01/2024 327860414 GEETAMISHRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 GANGEV MP-13-004-036-006/1093
(PAHARAKHA) 		1713004036NRG24081120230282804 08/11/2023 Shiwraj 1713004036WL038838 Shiwraj 00468 UBIN0541729 1105 1105 Processed 02/01/2024 327860414 Shiwraj BANK OF BARODA(606985)
54 GANGEV MP-13-004-056-002/2-A
(DUBAHAI KHURD) 		1713004056NRG24061120230281222 08/11/2023 Shivkaran Saket 1713004056WL038696 Shivkaran Saket 00468 UBIN0541729 1547 1547 Processed 02/01/2024 327860414 ShivkaranSaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 GANGEV MP-13-004-083-004/561
(SATHINI) 		1713004083NRG24081120230282584 08/11/2023 PREETI MISHRA 1713004083WL038819 PREETI MISHRA 00468 UBIN0541834 1105 1105 Processed 02/01/2024 327860414 PREETIMISHRA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
56 GANGEV MP-13-004-083-004/450
(SATHINI) 		1713004083NRG24081120230282574 08/11/2023 VISHAMBHAR NATH 1713004083WL038819 VISHAMBHAR NATH 00468 UBIN0542504 1105 1105 Processed 02/01/2024 327860414 VISHAMBHARNATH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
57 GANGEV MP-13-004-056-002/22-A
(DUBAHAI KHURD) 		1713004056NRG24061120230281223 08/11/2023 NILESH 1713004056WL038696 NILESH 00468 UBIN0546658 1547 1547 Processed 02/01/2024 327860414 NILESH UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-056-002/30-A
(DUBAHAI KHURD) 		1713004056NRG24061120230281227 08/11/2023 pyarelal 1713004056WL038696 pyarelal 00468 UBIN0546658 1547 1547 Processed 02/01/2024 327860414 pyarelal UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-056-002/45-A
(DUBAHAI KHURD) 		1713004000NRG24071120230281919 08/11/2023 Pradeep Saket 1713004WL038766 Pradeep Saket 00468 UBIN0546658 1326 1326 Processed 02/01/2024 327860414 PradeepSaket UNION BANK OF INDIA(508500)
SubTotal 4420 4420
60 GANGEV MP-13-004-009-001/2267-C
(LALGAON) 		1713004000NRG24071120230281772 08/11/2023 Jitendra 1713004WL038758 Jitendra 00468 UBIN0549649 1326 1326 Processed 02/01/2024 327860414 Jitendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 GANGEV MP-13-004-056-004/439
(DUBAHAI KHURD) 		1713004056NRG24061120230281231 08/11/2023 NILAM SHUKLA 1713004056WL038696 NILAM SHUKLA 00468 UBIN0561169 1547 1547 Processed 02/01/2024 327860414 NILAMSHUKLA STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-083-004/500
(SATHINI) 		1713004083NRG24081120230282580 08/11/2023 Arti yadav 1713004083WL038819 Arti yadav 00468 UBIN0561169 1105 1105 Processed 02/01/2024 327860414 Artiyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
63 GANGEV MP-13-004-009-001/10023
(LALGAON) 		1713004000NRG24071120230281746 08/11/2023 SUDHA 1713004WL038758 SUDHA 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 SUDHA UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-009-001/1916
(LALGAON) 		1713004000NRG24071120230281754 08/11/2023 Isha 1713004WL038758 Isha 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 Isha UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-009-001/1919
(LALGAON) 		1713004000NRG24071120230281755 08/11/2023 Guddi 1713004WL038758 Guddi 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 Guddi UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-009-001/1935
(LALGAON) 		1713004000NRG24071120230281756 08/11/2023 Varunendra 1713004WL038758 Varunendra 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 Varunendra UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-009-001/1964
(LALGAON) 		1713004000NRG24071120230281758 08/11/2023 Sagar 1713004WL038758 Sagar 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 Sagar UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-009-001/1966
(LALGAON) 		1713004000NRG24071120230281759 08/11/2023 Chetan 1713004WL038758 Chetan 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 Chetan UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-009-001/1967
(LALGAON) 		1713004000NRG24071120230281760 08/11/2023 Narendra Kumar 1713004WL038758 Narendra Kumar 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 NarendraKumar MADHYANCHAL GRAMIN BANK(607232)
70 GANGEV MP-13-004-009-001/2266
(LALGAON) 		1713004000NRG24071120230281768 08/11/2023 Jai Kumari 1713004WL038758 Jai Kumari 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 JaiKumari UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-009-001/2267-B
(LALGAON) 		1713004000NRG24071120230281771 08/11/2023 Monu 1713004WL038758 Monu 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 Monu UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-009-001/2542
(LALGAON) 		1713004000NRG24071120230281773 08/11/2023 Lalmani Singh 1713004WL038758 Lalmani Singh 00468 UBIN0576441 1326 1326 Processed 02/01/2024 327860414 LalmaniSingh UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-029-006/190
(SENDHA) 		1713004029NRG24061120230281179 08/11/2023 siyasharan yadav 1713004029WL038692 siyasharan yadav 00468 UBIN0576441 1105 1105 Processed 02/01/2024 327860414 siyasharanyadav UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-029-006/205
(SENDHA) 		1713004029NRG24061120230281181 08/11/2023 santosh kumar yadav 1713004029WL038692 santosh kumar yadav 00468 UBIN0576441 1105 1105 Processed 02/01/2024 327860414 santoshkumaryadav UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-029-010/203
(SENDHA) 		1713004029NRG24061120230281187 08/11/2023 anoop pratap singh 1713004029WL038692 anoop pratap singh 00468 UBIN0576441 1105 1105 Processed 02/01/2024 327860414 anooppratapsingh INDIAN BANK(607105)
SubTotal 16575 16575
76 GANGEV MP-13-004-009-001/1670-A
(LALGAON) 		1713004000NRG24071120230281748 08/11/2023 Priti 1713004WL038758 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860414 Priti MADHYANCHAL GRAMIN BANK(607232)
77 GANGEV MP-13-004-009-001/2056-B
(LALGAON) 		1713004000NRG24071120230281763 08/11/2023 Shalini Tiwari 1713004WL038758 Shalini Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860414 ShaliniTiwari MADHYANCHAL GRAMIN BANK(607232)
78 GANGEV MP-13-004-009-001/2057
(LALGAON) 		1713004000NRG24071120230281764 08/11/2023 Bhaiyalal 1713004WL038758 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860414 Bhaiyalal INDIAN BANK(607105)
79 GANGEV MP-13-004-009-001/2059
(LALGAON) 		1713004000NRG24071120230281765 08/11/2023 Prachi 1713004WL038758 Prachi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860414 Prachi STATE BANK OF INDIA(508548)
80 GANGEV MP-13-004-029-010/200
(SENDHA) 		1713004029NRG24061120230281186 08/11/2023 vijaya singh 1713004029WL038692 vijaya singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860414 vijayasingh UNION BANK OF INDIA(508500)
81 GANGEV MP-13-004-029-010/216
(SENDHA) 		1713004029NRG24061120230281188 08/11/2023 Lala saket 1713004029WL038692 Lala saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860414 Lalasaket MADHYANCHAL GRAMIN BANK(607232)
82 GANGEV MP-13-004-056-002/43
(DUBAHAI KHURD) 		1713004000NRG24071120230281918 08/11/2023 rajni 1713004WL038766 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860414 rajni PUNJAB NATIONAL BANK(508568)
83 GANGEV MP-13-004-056-002/5-A
(DUBAHAI KHURD) 		1713004000NRG24071120230281920 08/11/2023 Pushpendra Saket 1713004WL038766 Pushpendra Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327860414 PushpendraSaket MADHYANCHAL GRAMIN BANK(607232)
84 GANGEV MP-13-004-083-001/526
(SATHINI) 		1713004083NRG24081120230282551 08/11/2023 ashok kumar tiwari 1713004083WL038819 ashok kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327860414 ashokkumartiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
85 GANGEV MP-13-004-083-003/8
(SATHINI) 		1713004083NRG24081120230282568 08/11/2023 Chandrakant mishra 1713004083WL038819 Chandrakant mishra 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327860414 Chandrakantmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_081123APB_FTO_350165 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 GANGEV MP1713004_081123APB_FTO_350165 Canara Bank CNRB0017876 MANGAWAN 1105
3 GANGEV MP1713004_081123APB_FTO_350165 Indian Bank IDIB000B556 Baikunthapur 7293
4 GANGEV MP1713004_081123APB_FTO_350165 Indian Bank IDIB000D591 Dewas-Rewa 7072
5 GANGEV MP1713004_081123APB_FTO_350165 Indian Bank IDIB000G566 Ghum Katra 5525
6 GANGEV MP1713004_081123APB_FTO_350165 Indian Bank IDIB000M609 Mangawa 1105
7 GANGEV MP1713004_081123APB_FTO_350165 Indian Bank IDIB000R509 Raghunathganj 11050
8 GANGEV MP1713004_081123APB_FTO_350165 Punjab National Bank PUNB0086800 SIRMOUR 2873
9 GANGEV MP1713004_081123APB_FTO_350165 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 1326
10 GANGEV MP1713004_081123APB_FTO_350165 State Bank of India SBIN0004667 REWA CITY 1105
11 GANGEV MP1713004_081123APB_FTO_350165 State Bank of India SBIN0006275 TEONI 18564
12 GANGEV MP1713004_081123APB_FTO_350165 State Bank of India SBIN0016746 MANGAWAN 1547
13 GANGEV MP1713004_081123APB_FTO_350165 State Bank of India SBIN0016746 MANGAWAN, REWA 2210
14 GANGEV MP1713004_081123APB_FTO_350165 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
15 GANGEV MP1713004_081123APB_FTO_350165 Union Bank of India UBIN0541729 GANGEO 2652
16 GANGEV MP1713004_081123APB_FTO_350165 Union Bank of India UBIN0541834 MAUGANJ 1105
17 GANGEV MP1713004_081123APB_FTO_350165 Union Bank of India UBIN0542504 SAMAN 1105
18 GANGEV MP1713004_081123APB_FTO_350165 Union Bank of India UBIN0546658 TENDUN 4420
19 GANGEV MP1713004_081123APB_FTO_350165 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
20 GANGEV MP1713004_081123APB_FTO_350165 Union Bank of India UBIN0561169 MANGANWAN 2652
21 GANGEV MP1713004_081123APB_FTO_350165 Union Bank of India UBIN0576441 LALGAON 16575
22 GANGEV MP1713004_081123APB_FTO_350165 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
23 GANGEV MP1713004_081123APB_FTO_350165 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1326
24 GANGEV MP1713004_081123APB_FTO_350165 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 2210
25 GANGEV MP1713004_081123APB_FTO_350165 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 5304
26 GANGEV MP1713004_081123APB_FTO_350165 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1105
27 GANGEV MP1713004_081123APB_FTO_350165 India Post Payments Bank IPOS0000001 Rewa 1105

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