Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_100723FTO_158782
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-13-004-024-002/2
(DEVAHATA) 		1713004000NRG24100720230125212 10/07/2023 Bitol 1713004WL014085 Bitol 00045 BARB0REWAXX 1547 1547 Processed 14/07/2023 857980780 Bitol (000000)
SubTotal 1547 1547
2 GANGEV MP-13-004-067-001/1163
(TIKURI -32) 		1713004067NRG24100720230124352 10/07/2023 Ranjan 1713004067WL013970 Ranjan 00078 CNRB0017728 1547 1547 Processed 14/07/2023 857980780 Ranjan (000000)
3 GANGEV MP-13-004-067-001/1166
(TIKURI -32) 		1713004000NRG24090720230123581 10/07/2023 Roshani 1713004WL013869 Roshani 00078 CNRB0017728 1547 1547 Processed 14/07/2023 857980780 Roshani (000000)
4 GANGEV MP-13-004-067-001/851
(TIKURI -32) 		1713004000NRG24090720230123589 10/07/2023 Chhotelaal 1713004WL013869 Chhotelaal 00078 CNRB0017728 1547 1547 Processed 14/07/2023 857980780 Chhotelaal (000000)
SubTotal 4641 4641
5 GANGEV MP-13-004-002-001/476
(DADAR KOTHAR) 		1713004002NRG24100720230124249 10/07/2023 Aradhana 1713004002WL013943 Aradhana 00165 IBKL0000423 1326 1326 Processed 14/07/2023 857980780 Aradhana (000000)
SubTotal 1326 1326
6 GANGEV MP-13-004-002-003/495
(DADAR KOTHAR) 		1713004002NRG24100720230124253 10/07/2023 panch 1713004002WL013947 panch 00176 IDIB000D591 2652 2652 Processed 14/07/2023 857980780 panch (000000)
7 GANGEV MP-13-004-002-003/500
(DADAR KOTHAR) 		1713004002NRG24100720230124251 10/07/2023 Ranjeet 1713004002WL013945 Ranjeet 00176 IDIB000D591 2652 2652 Processed 14/07/2023 857980780 Ranjeet (000000)
8 GANGEV MP-13-004-002-004/282
(DADAR KOTHAR) 		1713004002NRG24100720230124259 10/07/2023 Dinesh sen 1713004002WL013950 Dinesh sen 00176 IDIB000D591 2652 2652 Processed 14/07/2023 857980780 Dineshsen (000000)
9 GANGEV MP-13-004-011-001/38
(KHARHARI) 		1713004000NRG24100720230124162 10/07/2023 Lalita Kol 1713004WL013922 Lalita Kol 00176 IDIB000D591 1326 1326 Processed 14/07/2023 857980780 LalitaKol (000000)
10 GANGEV MP-13-004-011-001/38
(KHARHARI) 		1713004000NRG24100720230124161 10/07/2023 Ramlakhan Kol 1713004WL013922 Ramlakhan Kol 00176 IDIB000D591 1326 1326 Processed 14/07/2023 857980780 RamlakhanKol (000000)
11 GANGEV MP-13-004-011-009/2
(KHARHARI) 		1713004000NRG24100720230124173 10/07/2023 KAUSHAL SAKET 1713004WL013922 KAUSHAL SAKET 00176 IDIB000D591 1547 1547 Processed 14/07/2023 857980780 KAUSHALSAKET (000000)
12 GANGEV MP-13-004-011-009/487
(KHARHARI) 		1713004000NRG24100720230124178 10/07/2023 SUBHAS KUSHWAHA 1713004WL013922 SUBHAS KUSHWAHA 00176 IDIB000D591 1547 1547 Processed 14/07/2023 857980780 SUBHASKUSHWAHA (000000)
13 GANGEV MP-13-004-012-001/1084
(DEWAS) 		1713004000NRG24100720230124196 10/07/2023 indralal patel 1713004WL013927 indralal patel 00176 IDIB000D591 442 442 Processed 14/07/2023 857980780 indralalpatel (000000)
14 GANGEV MP-13-004-012-001/11-C
(DEWAS) 		1713004000NRG24100720230124197 10/07/2023 vipin patel 1713004WL013927 vipin patel 00176 IDIB000D591 442 442 Processed 14/07/2023 857980780 vipinpatel (000000)
15 GANGEV MP-13-004-012-001/594-A
(DEWAS) 		1713004000NRG24100720230124210 10/07/2023 ram lakhan sahu 1713004WL013927 ram lakhan sahu 00176 IDIB000D591 442 442 Processed 14/07/2023 857980780 ramlakhansahu (000000)
16 GANGEV MP-13-004-013-004/112
(PIPARHA) 		1713004000NRG24100720230124230 10/07/2023 ramesh saket 1713004WL013930 ramesh saket 00176 IDIB000D591 884 884 Processed 14/07/2023 857980780 rameshsaket (000000)
17 GANGEV MP-13-004-013-004/27
(PIPARHA) 		1713004000NRG24100720230124232 10/07/2023 Jiyalal 1713004WL013930 Jiyalal 00176 IDIB000D591 884 884 Processed 14/07/2023 857980780 Jiyalal (000000)
18 GANGEV MP-13-004-019-001/883
(BELWA BARGAIYAN) 		1713004000NRG24100720230124220 10/07/2023 Umesh Soni 1713004WL013929 Umesh Soni 00176 IDIB000D591 2652 2652 Processed 14/07/2023 857980780 UmeshSoni (000000)
19 GANGEV MP-13-004-024-003/65
(DEVAHATA) 		1713004000NRG24100720230125222 10/07/2023 PUSHPENDRA SINGH 1713004WL014085 PUSHPENDRA SINGH 00176 IDIB000D591 1547 1547 Processed 14/07/2023 857980780 PUSHPENDRASINGH (000000)
20 GANGEV MP-13-004-024-003/7
(DEVAHATA) 		1713004000NRG24100720230125223 10/07/2023 Vijay Varma 1713004WL014085 Vijay Varma 00176 IDIB000D591 1547 1547 Processed 14/07/2023 857980780 VijayVarma (000000)
SubTotal 22542 22542
21 GANGEV MP-13-004-030-006/119
(HINAUTI) 		1713004030NRG24100720230125149 10/07/2023 Suchi 1713004030WL014081 Suchi 00176 IDIB000G534 1326 1326 Processed 14/07/2023 857980780 Suchi (000000)
22 GANGEV MP-13-004-030-006/203
(HINAUTI) 		1713004030NRG24100720230125160 10/07/2023 DEPAK SAKET 1713004030WL014081 DEPAK SAKET 00176 IDIB000G534 1326 1326 Processed 14/07/2023 857980780 DEPAKSAKET (000000)
23 GANGEV MP-13-004-030-006/205
(HINAUTI) 		1713004030NRG24100720230125161 10/07/2023 Honchlala saket 1713004030WL014081 Honchlala saket 00176 IDIB000G534 1326 1326 Processed 14/07/2023 857980780 Honchlalasaket (000000)
24 GANGEV MP-13-004-030-006/210
(HINAUTI) 		1713004030NRG24100720230125163 10/07/2023 Sulekha saket 1713004030WL014081 Sulekha saket 00176 IDIB000G534 1326 1326 Processed 14/07/2023 857980780 Sulekhasaket (000000)
25 GANGEV MP-13-004-030-006/3016
(HINAUTI) 		1713004030NRG24100720230125176 10/07/2023 Raghvendr Chaturvedi 1713004030WL014081 Raghvendr Chaturvedi 00176 IDIB000G534 1326 1326 Processed 14/07/2023 857980780 RaghvendrChaturvedi (000000)
26 GANGEV MP-13-004-062-002/1527
(LAURI KHURD) 		1713004062NRG24090720230123695 10/07/2023 ritu saket 1713004062WL013873 ritu saket 00176 IDIB000G534 442 442 Processed 14/07/2023 857980780 ritusaket (000000)
SubTotal 7072 7072
27 GANGEV MP-13-004-028-001/1357-A
(BANS) 		1713004028NRG24100720230125751 10/07/2023 vimla devi mishra 1713004028WL014124 vimla devi mishra 00176 IDIB000G566 1768 1768 Processed 14/07/2023 857980780 vimladevimishra (000000)
28 GANGEV MP-13-004-028-001/1549-B
(BANS) 		1713004028NRG24100720230125684 10/07/2023 LAKSHMAN PRAJAPATI 1713004028WL014115 LAKSHMAN PRAJAPATI 00176 IDIB000G566 1326 1326 Processed 14/07/2023 857980780 LAKSHMANPRAJAPATI (000000)
29 GANGEV MP-13-004-028-001/1573
(BANS) 		1713004028NRG24100720230125686 10/07/2023 Shikha Saket 1713004028WL014115 Shikha Saket 00176 IDIB000G566 1326 1326 Processed 14/07/2023 857980780 ShikhaSaket (000000)
30 GANGEV MP-13-004-030-005/120-A
(HINAUTI) 		1713004030NRG24100720230125132 10/07/2023 pradeep mishra 1713004030WL014081 pradeep mishra 00176 IDIB000G566 1326 1326 Processed 14/07/2023 857980780 pradeepmishra (000000)
31 GANGEV MP-13-004-030-005/361
(HINAUTI) 		1713004030NRG24100720230125138 10/07/2023 Shrikant mishra 1713004030WL014081 Shrikant mishra 00176 IDIB000G566 1326 1326 Processed 14/07/2023 857980780 Shrikantmishra (000000)
32 GANGEV MP-13-004-030-006/210
(HINAUTI) 		1713004030NRG24100720230125162 10/07/2023 Rajnesh saket 1713004030WL014081 Rajnesh saket 00176 IDIB000G566 1326 1326 Processed 14/07/2023 857980780 Rajneshsaket (000000)
SubTotal 8398 8398
33 GANGEV MP-13-004-081-004/655
(CHANDEH) 		1713004081NRG24100720230125024 10/07/2023 Pooja Kushwaha 1713004081WL014061 Pooja Kushwaha 00176 IDIB000M609 1547 1547 Processed 14/07/2023 857980780 PoojaKushwaha (000000)
SubTotal 1547 1547
34 GANGEV MP-13-004-083-003/19
(SATHINI) 		1713004083NRG24100720230125323 10/07/2023 DINESH PRASAD 1713004083WL014093 DINESH PRASAD 00176 IDIB000R509 1105 1105 Processed 14/07/2023 857980780 DINESHPRASAD (000000)
35 GANGEV MP-13-004-083-004/1
(SATHINI) 		1713004083NRG24100720230125328 10/07/2023 parvati 1713004083WL014093 parvati 00176 IDIB000R509 1105 1105 Processed 14/07/2023 857980780 parvati (000000)
36 GANGEV MP-13-004-083-004/46
(SATHINI) 		1713004083NRG24100720230125369 10/07/2023 REENA KOL 1713004083WL014093 REENA KOL 00176 IDIB000R509 1326 1326 Processed 14/07/2023 857980780 REENAKOL (000000)
SubTotal 3536 3536
37 GANGEV MP-13-004-083-001/209
(SATHINI) 		1713004083NRG24100720230125288 10/07/2023 SOHAN LAL PATEL 1713004083WL014093 SOHAN LAL PATEL 00176 IDIB000R633 1326 1326 Processed 14/07/2023 857980780 SOHANLALPATEL (000000)
SubTotal 1326 1326
38 GANGEV MP-13-004-002-001/472
(DADAR KOTHAR) 		1713004002NRG24100720230124261 10/07/2023 Dheerendra 1713004002WL013952 Dheerendra 00354 PUNB0086800 2210 2210 Processed 14/07/2023 857980780 Dheerendra (000000)
SubTotal 2210 2210
39 GANGEV MP-13-004-064-001/952
(GARH) 		1713004000NRG24090720230123239 10/07/2023 Buddhsen kol 1713004WL013833 Buddhsen kol 00415 SBIN0002838 221 221 Processed 14/07/2023 857980780 Buddhsenkol (000000)
SubTotal 221 221
40 GANGEV MP-13-004-002-003/450
(DADAR KOTHAR) 		1713004002NRG24060720230117773 10/07/2023 Maneesh 1713004002WL013106 Maneesh 00415 SBIN0003179 1326 1326 Processed 14/07/2023 857980780 Maneesh (000000)
SubTotal 1326 1326
41 GANGEV MP-13-004-074-001/706
(BASEDA) 		1713004074NRG24060720230116341 10/07/2023 fatma begam 1713004074WL012958 fatma begam 00415 SBIN0006275 540 540 Processed 14/07/2023 857980780 fatmabegam (000000)
42 GANGEV MP-13-004-083-003/18
(SATHINI) 		1713004083NRG24100720230125322 10/07/2023 ASHA MISHRA 1713004083WL014093 ASHA MISHRA 00415 SBIN0006275 1326 1326 Processed 14/07/2023 857980780 ASHAMISHRA (000000)
43 GANGEV MP-13-004-083-004/140
(SATHINI) 		1713004083NRG24100720230125338 10/07/2023 SHAKUNTALA GAUTAM 1713004083WL014093 SHAKUNTALA GAUTAM 00415 SBIN0006275 1326 1326 Processed 14/07/2023 857980780 SHAKUNTALAGAUTAM (000000)
SubTotal 3192 3192
44 GANGEV MP-13-004-067-001/1197
(TIKURI -32) 		1713004000NRG24090720230123587 10/07/2023 Bimlesh Kumar 1713004WL013869 Bimlesh Kumar 00415 SBIN0016746 1547 1547 Processed 14/07/2023 857980780 BimleshKumar (000000)
SubTotal 1547 1547
45 GANGEV MP-13-004-066-001/143
(PARASI) 		1713004066NRG24100720230124623 10/07/2023 Jagnnath yadav 1713004066WL013997 Jagnnath yadav 00468 UBIN0541729 1020 1020 Processed 14/07/2023 857980780 Jagnnathyadav (000000)
46 GANGEV MP-13-004-067-001/1174
(TIKURI -32) 		1713004000NRG24090720230123583 10/07/2023 Savita 1713004WL013869 Savita 00468 UBIN0541729 1547 1547 Processed 14/07/2023 857980780 Savita (000000)
47 GANGEV MP-13-004-067-001/1198
(TIKURI -32) 		1713004000NRG24090720230123588 10/07/2023 suman 1713004WL013869 suman 00468 UBIN0541729 1547 1547 Rejected 14/07/2023 857980780 No Such Account
48 GANGEV MP-13-004-067-001/852
(TIKURI -32) 		1713004000NRG24090720230123590 10/07/2023 Devrati 1713004WL013869 Devrati 00468 UBIN0541729 1547 1547 Processed 14/07/2023 857980780 Devrati (000000)
49 GANGEV MP-13-004-069-002/274
(SAR NO.1) 		1713004069NRG24090720230123220 10/07/2023 shyama devi dwivedi 1713004069WL013827 shyama devi dwivedi 00468 UBIN0541729 1326 1326 Processed 14/07/2023 857980780 shyamadevidwivedi (000000)
50 GANGEV MP-13-004-073-001/3890
(SIRASA) 		1713004073NRG24090720230123347 10/07/2023 jagdeesh 1713004073WL013849 jagdeesh 00468 UBIN0541729 1326 1326 Processed 14/07/2023 857980780 jagdeesh (000000)
SubTotal 8313 8313
51 GANGEV MP-13-004-028-001/1183
(BANS) 		1713004028NRG24100720230125662 10/07/2023 RAGHVENDRA PATEL 1713004028WL014115 RAGHVENDRA PATEL 00468 UBIN0561169 1326 1326 Processed 14/07/2023 857980780 RAGHVENDRAPATEL (000000)
52 GANGEV MP-13-004-074-001/511
(BASEDA) 		1713004074NRG24060720230116340 10/07/2023 Sunita 1713004074WL012958 Sunita 00468 UBIN0561169 200 200 Processed 14/07/2023 857980780 Sunita (000000)
53 GANGEV MP-13-004-081-004/568
(CHANDEH) 		1713004081NRG24100720230125021 10/07/2023 santoshiya 1713004081WL014061 santoshiya 00468 UBIN0561169 1547 1547 Processed 14/07/2023 857980780 santoshiya (000000)
54 GANGEV MP-13-004-081-004/701
(CHANDEH) 		1713004081NRG24100720230125030 10/07/2023 Narendra Kumar Verma 1713004081WL014061 Narendra Kumar Verma 00468 UBIN0561169 1547 1547 Processed 14/07/2023 857980780 NarendraKumarVerma (000000)
SubTotal 4620 4620
55 GANGEV MP-13-004-028-001/498
(BANS) 		1713004028NRG24100720230125703 10/07/2023 pooja patel 1713004028WL014115 pooja patel 00468 UBIN0563137 1326 1326 Processed 14/07/2023 857980780 poojapatel (000000)
SubTotal 1326 1326
56 GANGEV MP-13-004-002-003/497
(DADAR KOTHAR) 		1713004002NRG24100720230124262 10/07/2023 Chandra 1713004002WL013953 Chandra 00468 UBIN0576441 2652 2652 Processed 14/07/2023 857980780 Chandra (000000)
57 GANGEV MP-13-004-011-009/486
(KHARHARI) 		1713004000NRG24100720230124177 10/07/2023 Chandrawati 1713004WL013922 Chandrawati 00468 UBIN0576441 1547 1547 Processed 14/07/2023 857980780 Chandrawati (000000)
58 GANGEV MP-13-004-028-001/1356-D
(BANS) 		1713004028NRG24100720230125750 10/07/2023 dayasankar 1713004028WL014124 dayasankar 00468 UBIN0576441 1768 1768 Processed 14/07/2023 857980780 dayasankar (000000)
59 GANGEV MP-13-004-028-001/1506
(BANS) 		1713004028NRG24100720230125682 10/07/2023 Arti Saket 1713004028WL014115 Arti Saket 00468 UBIN0576441 1326 1326 Processed 14/07/2023 857980780 ArtiSaket (000000)
60 GANGEV MP-13-004-028-001/1809
(BANS) 		1713004028NRG24100720230125694 10/07/2023 SANGITA SAKET 1713004028WL014115 SANGITA SAKET 00468 UBIN0576441 1326 1326 Processed 14/07/2023 857980780 SANGITASAKET (000000)
61 GANGEV MP-13-004-030-006/116
(HINAUTI) 		1713004030NRG24100720230125148 10/07/2023 Nidhi 1713004030WL014081 Nidhi 00468 UBIN0576441 1326 1326 Processed 14/07/2023 857980780 Nidhi (000000)
SubTotal 9945 9945
62 GANGEV MP-13-004-002-001/189
(DADAR KOTHAR) 		1713004002NRG24100720230124243 10/07/2023 Saukhilal yadav 1713004002WL013937 Saukhilal yadav 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980780 Saukhilalyadav (000000)
63 GANGEV MP-13-004-002-001/471
(DADAR KOTHAR) 		1713004002NRG24100720230124247 10/07/2023 jaymanti 1713004002WL013941 jaymanti 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980780 jaymanti (000000)
64 GANGEV MP-13-004-002-002/299
(DADAR KOTHAR) 		1713004002NRG24100720230124278 10/07/2023 sangeeta 1713004002WL013959 sangeeta 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980780 sangeeta (000000)
65 GANGEV MP-13-004-002-003/39
(DADAR KOTHAR) 		1713004002NRG24100720230124242 10/07/2023 Ramashray Saket 1713004002WL013936 Ramashray Saket 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980780 RamashraySaket (000000)
66 GANGEV MP-13-004-002-003/70
(DADAR KOTHAR) 		1713004002NRG24100720230124281 10/07/2023 Boddi 1713004002WL013961 Boddi 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980780 Boddi (000000)
67 GANGEV MP-13-004-002-004/489
(DADAR KOTHAR) 		1713004002NRG24100720230124260 10/07/2023 Raj 1713004002WL013951 Raj 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980780 Raj (000000)
68 GANGEV MP-13-004-002-004/509
(DADAR KOTHAR) 		1713004002NRG24100720230124245 10/07/2023 Reetu 1713004002WL013939 Reetu 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980780 Reetu (000000)
69 GANGEV MP-13-004-002-004/524
(DADAR KOTHAR) 		1713004002NRG24100720230124254 10/07/2023 Parvati 1713004002WL013948 Parvati 00602 SBIN0RRMBGB 2652 2652 Processed 14/07/2023 857980780 Parvati (000000)
70 GANGEV MP-13-004-011-001/202
(KHARHARI) 		1713004000NRG24100720230124156 10/07/2023 Samaylal Kol 1713004WL013922 Samaylal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 SamaylalKol (000000)
71 GANGEV MP-13-004-011-008/232
(KHARHARI) 		1713004000NRG24100720230124165 10/07/2023 Radheshyam Saket 1713004WL013922 Radheshyam Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980780 RadheshyamSaket (000000)
72 GANGEV MP-13-004-024-001/42
(DEVAHATA) 		1713004000NRG24100720230125208 10/07/2023 Rajbhan 1713004WL014085 Rajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980780 Rajbhan (000000)
73 GANGEV MP-13-004-024-001/44
(DEVAHATA) 		1713004000NRG24100720230125209 10/07/2023 SHESHMANI PATEL 1713004WL014085 SHESHMANI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980780 SHESHMANIPATEL (000000)
74 GANGEV MP-13-004-024-001/45
(DEVAHATA) 		1713004000NRG24100720230125210 10/07/2023 Chhotelal Kori 1713004WL014085 Chhotelal Kori 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980780 ChhotelalKori (000000)
75 GANGEV MP-13-004-024-003/31
(DEVAHATA) 		1713004000NRG24100720230125217 10/07/2023 sohanlal 1713004WL014085 sohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980780 sohanlal (000000)
76 GANGEV MP-13-004-028-001/1100
(BANS) 		1713004028NRG24100720230125653 10/07/2023 Siddhanath Patel 1713004028WL014115 Siddhanath Patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 SiddhanathPatel (000000)
77 GANGEV MP-13-004-028-001/117-C
(BANS) 		1713004028NRG24100720230125661 10/07/2023 pravin Saket 1713004028WL014115 pravin Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 pravinSaket (000000)
78 GANGEV MP-13-004-028-001/117-C
(BANS) 		1713004028NRG24100720230125659 10/07/2023 vidhywati saket 1713004028WL014115 vidhywati saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 vidhywatisaket (000000)
79 GANGEV MP-13-004-028-001/1361
(BANS) 		1713004028NRG24100720230125667 10/07/2023 KALAWATI KOL 1713004028WL014115 KALAWATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 KALAWATIKOL (000000)
80 GANGEV MP-13-004-028-001/1375
(BANS) 		1713004028NRG24100720230125671 10/07/2023 SHYAMWATI SAKET 1713004028WL014115 SHYAMWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 SHYAMWATISAKET (000000)
81 GANGEV MP-13-004-028-001/1397
(BANS) 		1713004028NRG24100720230125674 10/07/2023 DILIP 1713004028WL014115 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 DILIP (000000)
82 GANGEV MP-13-004-028-001/1397-A
(BANS) 		1713004028NRG24100720230125752 10/07/2023 manwati upadhyay 1713004028WL014124 manwati upadhyay 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980780 manwatiupadhyay (000000)
83 GANGEV MP-13-004-028-001/1401
(BANS) 		1713004028NRG24100720230125676 10/07/2023 anchal basor 1713004028WL014115 anchal basor 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 anchalbasor (000000)
84 GANGEV MP-13-004-028-001/1403
(BANS) 		1713004028NRG24100720230125678 10/07/2023 kalpana basor 1713004028WL014115 kalpana basor 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 kalpanabasor (000000)
85 GANGEV MP-13-004-028-001/1403
(BANS) 		1713004028NRG24100720230125677 10/07/2023 RAMRATI BASOR 1713004028WL014115 RAMRATI BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 RAMRATIBASOR (000000)
86 GANGEV MP-13-004-028-001/1405
(BANS) 		1713004028NRG24100720230125679 10/07/2023 RAJBAHOR KOL 1713004028WL014115 RAJBAHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 RAJBAHORKOL (000000)
87 GANGEV MP-13-004-028-001/1493
(BANS) 		1713004028NRG24100720230125680 10/07/2023 Silochana 1713004028WL014115 Silochana 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 Silochana (000000)
88 GANGEV MP-13-004-028-001/1506
(BANS) 		1713004028NRG24100720230125681 10/07/2023 SHYAMKALI 1713004028WL014115 SHYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 SHYAMKALI (000000)
89 GANGEV MP-13-004-028-001/1507
(BANS) 		1713004028NRG24100720230125683 10/07/2023 Rambahor 1713004028WL014115 Rambahor 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 Rambahor (000000)
90 GANGEV MP-13-004-028-001/1600-D
(BANS) 		1713004028NRG24100720230125689 10/07/2023 nirmala saket 1713004028WL014115 nirmala saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 nirmalasaket (000000)
91 GANGEV MP-13-004-028-001/1818
(BANS) 		1713004028NRG24100720230125698 10/07/2023 KOMAL SAKET 1713004028WL014115 KOMAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 KOMALSAKET (000000)
92 GANGEV MP-13-004-028-001/274
(BANS) 		1713004028NRG24100720230125699 10/07/2023 Rambati 1713004028WL014115 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 Rambati (000000)
93 GANGEV MP-13-004-028-001/479
(BANS) 		1713004028NRG24100720230125701 10/07/2023 SUSHILA 1713004028WL014115 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 SUSHILA (000000)
94 GANGEV MP-13-004-028-001/498
(BANS) 		1713004028NRG24100720230125702 10/07/2023 Bansgopal 1713004028WL014115 Bansgopal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 Bansgopal (000000)
95 GANGEV MP-13-004-028-001/552
(BANS) 		1713004028NRG24100720230125706 10/07/2023 anuradha saket 1713004028WL014115 anuradha saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 anuradhasaket (000000)
96 GANGEV MP-13-004-028-001/613
(BANS) 		1713004028NRG24100720230125707 10/07/2023 suresh patel 1713004028WL014115 suresh patel 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 sureshpatel (000000)
97 GANGEV MP-13-004-030-002/109
(HINAUTI) 		1713004030NRG24100720230125127 10/07/2023 Govind 1713004030WL014081 Govind 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 Govind (000000)
98 GANGEV MP-13-004-030-005/89
(HINAUTI) 		1713004030NRG24100720230125143 10/07/2023 CHHOTLLAL 1713004030WL014081 CHHOTLLAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 CHHOTLLAL (000000)
99 GANGEV MP-13-004-030-005/89
(HINAUTI) 		1713004030NRG24100720230125144 10/07/2023 RAMKALI 1713004030WL014081 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 RAMKALI (000000)
100 GANGEV MP-13-004-030-006/104
(HINAUTI) 		1713004030NRG24100720230125146 10/07/2023 omprakash 1713004030WL014081 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 omprakash (000000)
101 GANGEV MP-13-004-030-006/169
(HINAUTI) 		1713004030NRG24100720230125153 10/07/2023 Ramnath saket 1713004030WL014081 Ramnath saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 Ramnathsaket (000000)
102 GANGEV MP-13-004-030-006/169
(HINAUTI) 		1713004030NRG24100720230125154 10/07/2023 santi saket 1713004030WL014081 santi saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 santisaket (000000)
103 GANGEV MP-13-004-030-006/18
(HINAUTI) 		1713004030NRG24100720230125157 10/07/2023 indralesh 1713004030WL014081 indralesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 indralesh (000000)
104 GANGEV MP-13-004-030-006/27
(HINAUTI) 		1713004030NRG24100720230125166 10/07/2023 bhola 1713004030WL014081 bhola 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857980780 bhola (000000)
105 GANGEV MP-13-004-030-006/30
(HINAUTI) 		1713004030NRG24100720230125172 10/07/2023 sukhlal 1713004030WL014081 sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 sukhlal (000000)
106 GANGEV MP-13-004-030-006/300
(HINAUTI) 		1713004030NRG24100720230125175 10/07/2023 SWATI 1713004030WL014081 SWATI 00602 SBIN0RRMBGB 1326 1326 Rejected 14/07/2023 857980780 No Such Account
107 GANGEV MP-13-004-036-006/1031-A
(PAHARAKHA) 		1713004036NRG24100720230124824 10/07/2023 RAMKUMAR 1713004036WL014014 RAMKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857980780 RAMKUMAR (000000)
108 GANGEV MP-13-004-036-006/1498
(PAHARAKHA) 		1713004036NRG24100720230124829 10/07/2023 mahend kumar patel 1713004036WL014014 mahend kumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857980780 mahendkumarpatel (000000)
109 GANGEV MP-13-004-061-003/32
(BABUPUR) 		1713004000NRG24090720230123274 10/07/2023 Rajkumari Dubey 1713004WL013838 Rajkumari Dubey 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857980780 RajkumariDubey (000000)
110 GANGEV MP-13-004-061-003/37
(BABUPUR) 		1713004000NRG24100720230125648 10/07/2023 Kusumkali Dubey 1713004WL014114 Kusumkali Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857980780 KusumkaliDubey (000000)
111 GANGEV MP-13-004-061-003/37
(BABUPUR) 		1713004000NRG24100720230125647 10/07/2023 rajesh dubey 1713004WL014114 rajesh dubey 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857980780 rajeshdubey (000000)
112 GANGEV MP-13-004-064-001/1511
(GARH) 		1713004000NRG24090720230123238 10/07/2023 shivprasad prajapati 1713004WL013833 shivprasad prajapati 00602 SBIN0RRMBGB 221 221 Processed 14/07/2023 857980780 shivprasadprajapati (000000)
113 GANGEV MP-13-004-073-002/3904
(SIRASA) 		1713004073NRG24090720230123350 10/07/2023 manvati 1713004073WL013850 manvati 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980780 manvati (000000)
114 GANGEV MP-13-004-081-004/673
(CHANDEH) 		1713004081NRG24100720230125029 10/07/2023 Sawai Lal Kushwaha 1713004081WL014061 Sawai Lal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 857980780 SawaiLalKushwaha (000000)
115 GANGEV MP-13-004-083-001/375
(SATHINI) 		1713004083NRG24100720230125296 10/07/2023 satybhan kol 1713004083WL014093 satybhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 satybhankol (000000)
116 GANGEV MP-13-004-083-001/410
(SATHINI) 		1713004083NRG24100720230125298 10/07/2023 vimla 1713004083WL014093 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857980780 vimla (000000)
117 GANGEV MP-13-004-083-004/452
(SATHINI) 		1713004083NRG24100720230125365 10/07/2023 UMA DEVI MISHRA 1713004083WL014093 UMA DEVI MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 857980780 UMADEVIMISHRA (000000)
118 GANGEV MP-13-004-083-004/523
(SATHINI) 		1713004083NRG24100720230125383 10/07/2023 CHHOTE KOL 1713004083WL014093 CHHOTE KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980780 CHHOTEKOL (000000)
SubTotal 83096 83096
Total 167731 167731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_100723FTO_158782 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 GANGEV MP1713004_100723FTO_158782 Canara Bank CNRB0017728 TIKURI 4641
3 GANGEV MP1713004_100723FTO_158782 IDBI Bank IBKL0000423 REWA 1326
4 GANGEV MP1713004_100723FTO_158782 Indian Bank IDIB000D591 Dewas-Rewa 22542
5 GANGEV MP1713004_100723FTO_158782 Indian Bank IDIB000G534 Garh 7072
6 GANGEV MP1713004_100723FTO_158782 Indian Bank IDIB000G566 Ghum Katra 8398
7 GANGEV MP1713004_100723FTO_158782 Indian Bank IDIB000M609 Mangawa 1547
8 GANGEV MP1713004_100723FTO_158782 Indian Bank IDIB000R509 Raghunathganj 3536
9 GANGEV MP1713004_100723FTO_158782 Indian Bank IDIB000R633 REWA CIVIL LINES 1326
10 GANGEV MP1713004_100723FTO_158782 Punjab National Bank PUNB0086800 SIRMOUR 2210
11 GANGEV MP1713004_100723FTO_158782 State Bank of India SBIN0002838 CHAKGHAT 221
12 GANGEV MP1713004_100723FTO_158782 State Bank of India SBIN0003179 GEC REWA 1326
13 GANGEV MP1713004_100723FTO_158782 State Bank of India SBIN0006275 TEONI 3192
14 GANGEV MP1713004_100723FTO_158782 State Bank of India SBIN0016746 MANGAWAN 1547
15 GANGEV MP1713004_100723FTO_158782 Union Bank of India UBIN0541729 GANGEO 8313
16 GANGEV MP1713004_100723FTO_158782 Union Bank of India UBIN0561169 MANGANWAN 4620
17 GANGEV MP1713004_100723FTO_158782 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
18 GANGEV MP1713004_100723FTO_158782 Union Bank of India UBIN0576441 LALGAON 9945
19 GANGEV MP1713004_100723FTO_158782 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 5746
20 GANGEV MP1713004_100723FTO_158782 Madhyanchal Gramin Bank SBIN0RRMBGB GANJ 2652
21 GANGEV MP1713004_100723FTO_158782 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 40664
22 GANGEV MP1713004_100723FTO_158782 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 27625
23 GANGEV MP1713004_100723FTO_158782 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1547
24 GANGEV MP1713004_100723FTO_158782 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3757
25 GANGEV MP1713004_100723FTO_158782 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 1105

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