Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_190623APB_FTO_109549
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-13-004-029-009/128
(SENDHA) 		1713004029NRG24190620230072545 19/06/2023 shivram saket 1713004029WL007363 shivram saket 00045 BARB0REWAXX 2873 2873 Processed 24/06/2023 523146461 shivramsaket BANK OF BARODA(606985)
2 GANGEV MP-13-004-057-002/120
(JORAUT) 		1713004000NRG24190620230073239 19/06/2023 MAMTA 1713004WL007422 MAMTA 00045 BARB0REWAXX 1326 1326 Processed 24/06/2023 523146461 MAMTA BANK OF BARODA(606985)
SubTotal 4199 4199
3 GANGEV MP-13-004-049-001/1121-A
(JODAURI ) 		1713004049NRG24190620230072909 19/06/2023 Devendra 1713004049WL007382 Devendra 00048 BKID0009003 3094 3094 Processed 24/06/2023 523146461 Devendra BANK OF INDIA(508505)
SubTotal 3094 3094
4 GANGEV MP-13-004-045-002/91
(DHAUDHKI) 		1713004000NRG24190620230074142 19/06/2023 Kesh Kali 1713004WL007548 Kesh Kali 00176 IDIB000B556 1326 1326 Processed 24/06/2023 523146461 KeshKali INDIAN BANK(607105)
5 GANGEV MP-13-004-047-001/509
(SALAIYA) 		1713004000NRG24180620230071906 19/06/2023 asha kumhar 1713004WL007256 asha kumhar 00176 IDIB000B556 663 663 Processed 24/06/2023 523146461 ashakumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
6 GANGEV MP-13-004-034-002/124
(DAGARDUAA) 		1713004000NRG24180620230072189 19/06/2023 Bashant lal kushwaha 1713004WL007307 Bashant lal kushwaha 00176 IDIB000G534 3094 3094 Processed 24/06/2023 523146461 Bashantlalkushwaha INDIAN BANK(607105)
7 GANGEV MP-13-004-034-002/132
(DAGARDUAA) 		1713004000NRG24180620230072166 19/06/2023 Pooja saket 1713004WL007299 Pooja saket 00176 IDIB000G534 2652 2652 Processed 24/06/2023 523146461 Poojasaket INDIAN BANK(607105)
8 GANGEV MP-13-004-034-002/52
(DAGARDUAA) 		1713004000NRG24180620230072169 19/06/2023 vivek kumar chaudhari 1713004WL007299 vivek kumar chaudhari 00176 IDIB000G534 3094 3094 Processed 24/06/2023 523146461 vivekkumarchaudhari AXIS BANK(607153)
9 GANGEV MP-13-004-034-002/61
(DAGARDUAA) 		1713004000NRG24180620230072197 19/06/2023 vimalesh kumar 1713004WL007307 vimalesh kumar 00176 IDIB000G534 2873 2873 Processed 24/06/2023 523146461 vimaleshkumar UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-034-003/183
(DAGARDUAA) 		1713004000NRG24180620230072198 19/06/2023 sangati 1713004WL007307 sangati 00176 IDIB000G534 3094 3094 Rejected 24/06/2023 523146461 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14807 14807
11 GANGEV MP-13-004-049-001/1115-B
(JODAURI ) 		1713004049NRG24190620230072914 19/06/2023 Chandrkali 1713004049WL007383 Chandrkali 00176 IDIB000M609 3094 3094 Processed 24/06/2023 523146461 Chandrkali INDIAN BANK(607105)
12 GANGEV MP-13-004-049-001/677-B
(JODAURI ) 		1713004049NRG24190620230072919 19/06/2023 Ramnayan 1713004049WL007384 Ramnayan 00176 IDIB000M609 3094 3094 Processed 24/06/2023 523146461 Ramnayan HDFC BANK LTD(607152)
13 GANGEV MP-13-004-049-002/679-A
(JODAURI ) 		1713004049NRG24190620230072918 19/06/2023 Sukhlal 1713004049WL007383 Sukhlal 00176 IDIB000M609 3094 3094 Processed 24/06/2023 523146461 Sukhlal INDIAN BANK(607105)
14 GANGEV MP-13-004-057-001/150
(JORAUT) 		1713004000NRG24190620230073233 19/06/2023 Sheshkaki Kumhar 1713004WL007422 Sheshkaki Kumhar 00176 IDIB000M609 1326 1326 Processed 24/06/2023 523146461 SheshkakiKumhar INDIAN BANK(607105)
15 GANGEV MP-13-004-057-001/151
(JORAUT) 		1713004000NRG24190620230073234 19/06/2023 GULABKALI 1713004WL007422 GULABKALI 00176 IDIB000M609 1326 1326 Processed 24/06/2023 523146461 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
16 GANGEV MP-13-004-057-001/36
(JORAUT) 		1713004000NRG24190620230073235 19/06/2023 Gulab Kumar Kori 1713004WL007422 Gulab Kumar Kori 00176 IDIB000M609 1326 1326 Processed 24/06/2023 523146461 GulabKumarKori INDIAN BANK(607105)
17 GANGEV MP-13-004-057-001/59
(JORAUT) 		1713004000NRG24190620230073238 19/06/2023 RAMKALI KORI 1713004WL007422 RAMKALI KORI 00176 IDIB000M609 1326 1326 Processed 24/06/2023 523146461 RAMKALIKORI INDIAN BANK(607105)
SubTotal 14586 14586
18 GANGEV MP-13-004-034-001/5
(DAGARDUAA) 		1713004000NRG24180620230072164 19/06/2023 ajay mishra 1713004WL007299 ajay mishra 00415 SBIN0002838 2652 2652 Processed 24/06/2023 523146461 ajaymishra STATE BANK OF INDIA(508548)
19 GANGEV MP-13-004-034-002/372
(DAGARDUAA) 		1713004000NRG24180620230072195 19/06/2023 savitri 1713004WL007307 savitri 00415 SBIN0002838 3094 3094 Processed 24/06/2023 523146461 savitri MADHYANCHAL GRAMIN BANK(607232)
20 GANGEV MP-13-004-034-002/99
(DAGARDUAA) 		1713004000NRG24180620230072170 19/06/2023 Ranjana kol 1713004WL007299 Ranjana kol 00415 SBIN0002838 3094 3094 Processed 24/06/2023 523146461 Ranjanakol STATE BANK OF INDIA(508548)
SubTotal 8840 8840
21 GANGEV MP-13-004-049-002/53
(JODAURI ) 		1713004049NRG24190620230072917 19/06/2023 Hema 1713004049WL007383 Hema 00415 SBIN0004667 3094 3094 Processed 24/06/2023 523146461 Hema UNION BANK OF INDIA(508500)
SubTotal 3094 3094
22 GANGEV MP-13-004-002-003/34
(DADAR KOTHAR) 		1713004002NRG24190620230072520 19/06/2023 Ramsukh Saket 1713004002WL007356 Ramsukh Saket 00415 SBIN0006275 2652 2652 Processed 24/06/2023 523146461 RamsukhSaket INDIAN BANK(607105)
23 GANGEV MP-13-004-045-002/62
(DHAUDHKI) 		1713004000NRG24190620230074140 19/06/2023 Kalika Prasad 1713004WL007548 Kalika Prasad 00415 SBIN0006275 1326 1326 Processed 24/06/2023 523146461 KalikaPrasad STATE BANK OF INDIA(508548)
24 GANGEV MP-13-004-045-002/91
(DHAUDHKI) 		1713004000NRG24190620230074141 19/06/2023 MR. MUNESHWAR PRASAD PATEL 1713004WL007548 MR. MUNESHWAR PRASAD PATEL 00415 SBIN0006275 1326 1326 Processed 24/06/2023 523146461 MR.MUNESHWARPRASADPATEL STATE BANK OF INDIA(508548)
25 GANGEV MP-13-004-047-001/531
(SALAIYA) 		1713004000NRG24180620230071908 19/06/2023 rajvati kol 1713004WL007256 rajvati kol 00415 SBIN0006275 663 663 Processed 24/06/2023 523146461 rajvatikol STATE BANK OF INDIA(508548)
26 GANGEV MP-13-004-047-001/531
(SALAIYA) 		1713004000NRG24180620230071907 19/06/2023 seetaram kol 1713004WL007256 seetaram kol 00415 SBIN0006275 663 663 Processed 24/06/2023 523146461 seetaramkol STATE BANK OF INDIA(508548)
27 GANGEV MP-13-004-057-001/40
(JORAUT) 		1713004000NRG24190620230073236 19/06/2023 ASHOK KUMAR KORI 1713004WL007422 ASHOK KUMAR KORI 00415 SBIN0006275 1326 1326 Processed 24/06/2023 523146461 ASHOKKUMARKORI STATE BANK OF INDIA(508548)
28 GANGEV MP-13-004-085-002/291
(TIKURI -37) 		1713004085NRG24190620230073677 19/06/2023 Chhoti 1713004085WL007502 Chhoti 00415 SBIN0006275 7 7 Processed 24/06/2023 523146461 Chhoti STATE BANK OF INDIA(508548)
29 GANGEV MP-13-004-085-002/309
(TIKURI -37) 		1713004085NRG24190620230073679 19/06/2023 manvati 1713004085WL007504 manvati 00415 SBIN0006275 663 663 Processed 24/06/2023 523146461 manvati TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8626 8626
30 GANGEV MP-13-004-034-003/534
(DAGARDUAA) 		1713004000NRG24180620230072201 19/06/2023 shivani 1713004WL007307 shivani 00415 SBIN0010827 3094 3094 Processed 24/06/2023 523146461 shivani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
31 GANGEV MP-13-004-034-002/129
(DAGARDUAA) 		1713004000NRG24180620230072190 19/06/2023 vishram 1713004WL007307 vishram 00415 SBIN0016746 3094 3094 Processed 24/06/2023 523146461 vishram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 GANGEV MP-13-004-006-001/600
(PANGARI KALA) 		1713004000NRG24180620230071873 19/06/2023 BABULAL 1713004WL007241 BABULAL 00468 UBIN0541729 884 884 Processed 24/06/2023 523146461 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGEV MP-13-004-034-002/154
(DAGARDUAA) 		1713004000NRG24180620230072192 19/06/2023 rambahdur 1713004WL007307 rambahdur 00468 UBIN0541729 2873 2873 Processed 24/06/2023 523146461 rambahdur BANK OF BARODA(606985)
34 GANGEV MP-13-004-034-002/27
(DAGARDUAA) 		1713004000NRG24180620230072168 19/06/2023 ramkhelawan 1713004WL007299 ramkhelawan 00468 UBIN0541729 2652 2652 Processed 24/06/2023 523146461 ramkhelawan UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-034-002/371
(DAGARDUAA) 		1713004000NRG24180620230072193 19/06/2023 daulat saket 1713004WL007307 daulat saket 00468 UBIN0541729 3094 3094 Processed 24/06/2023 523146461 daulatsaket UNION BANK OF INDIA(508500)
36 GANGEV MP-13-004-034-002/372
(DAGARDUAA) 		1713004000NRG24180620230072194 19/06/2023 sukhinand saket 1713004WL007307 sukhinand saket 00468 UBIN0541729 3094 3094 Processed 24/06/2023 523146461 sukhinandsaket UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-034-002/593
(DAGARDUAA) 		1713004000NRG24180620230072196 19/06/2023 ranjana singh 1713004WL007307 ranjana singh 00468 UBIN0541729 2873 2873 Processed 24/06/2023 523146461 ranjanasingh STATE BANK OF INDIA(508548)
38 GANGEV MP-13-004-034-003/534
(DAGARDUAA) 		1713004000NRG24180620230072200 19/06/2023 Anurudha pratap shingh 1713004WL007307 Anurudha pratap shingh 00468 UBIN0541729 3094 3094 Processed 24/06/2023 523146461 Anurudhapratapshingh UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-057-002/123
(JORAUT) 		1713004000NRG24190620230073240 19/06/2023 SURAJ SAKET 1713004WL007422 SURAJ SAKET 00468 UBIN0541729 1326 1326 Processed 24/06/2023 523146461 SURAJSAKET UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-057-002/97
(JORAUT) 		1713004000NRG24190620230073243 19/06/2023 ANIL KUMAR SAKET 1713004WL007422 ANIL KUMAR SAKET 00468 UBIN0541729 1326 1326 Processed 24/06/2023 523146461 ANILKUMARSAKET BANK OF BARODA(606985)
41 GANGEV MP-13-004-082-002/490-A
(MADHI KHURD) 		1713004082NRG24190620230072499 19/06/2023 Abhilasha Mishra 1713004082WL007351 Abhilasha Mishra 00468 UBIN0541729 2652 2652 Processed 24/06/2023 523146461 AbhilashaMishra UNION BANK OF INDIA(508500)
SubTotal 23868 23868
42 GANGEV MP-13-004-047-001/11-A
(SALAIYA) 		1713004000NRG24180620230071897 19/06/2023 ashok kori 1713004WL007256 ashok kori 00468 UBIN0546640 884 884 Processed 24/06/2023 523146461 ashokkori UNION BANK OF INDIA(508500)
43 GANGEV MP-13-004-047-001/11-A
(SALAIYA) 		1713004000NRG24180620230071898 19/06/2023 sapna kori 1713004WL007256 sapna kori 00468 UBIN0546640 884 884 Processed 24/06/2023 523146461 sapnakori UNION BANK OF INDIA(508500)
44 GANGEV MP-13-004-047-001/356
(SALAIYA) 		1713004000NRG24180620230071900 19/06/2023 rajmani kori 1713004WL007256 rajmani kori 00468 UBIN0546640 884 884 Processed 24/06/2023 523146461 rajmanikori UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-047-001/580
(SALAIYA) 		1713004000NRG24180620230071910 19/06/2023 premlal kori 1713004WL007256 premlal kori 00468 UBIN0546640 663 663 Processed 24/06/2023 523146461 premlalkori UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-047-001/626
(SALAIYA) 		1713004000NRG24180620230071912 19/06/2023 ashakol 1713004WL007256 ashakol 00468 UBIN0546640 663 663 Processed 24/06/2023 523146461 ashakol UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-047-001/648
(SALAIYA) 		1713004000NRG24180620230071915 19/06/2023 seema kol 1713004WL007256 seema kol 00468 UBIN0546640 663 663 Processed 24/06/2023 523146461 seemakol UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-047-001/719
(SALAIYA) 		1713004000NRG24180620230071916 19/06/2023 butan kori 1713004WL007256 butan kori 00468 UBIN0546640 884 884 Processed 24/06/2023 523146461 butankori UNION BANK OF INDIA(508500)
SubTotal 5525 5525
49 GANGEV MP-13-004-049-001/1121-C
(JODAURI ) 		1713004049NRG24190620230072910 19/06/2023 Shivkumar 1713004049WL007382 Shivkumar 00468 UBIN0546658 3094 3094 Processed 24/06/2023 523146461 Shivkumar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
50 GANGEV MP-13-004-029-010/15
(SENDHA) 		1713004029NRG24190620230072547 19/06/2023 rajneesh singh 1713004029WL007363 rajneesh singh 00468 UBIN0549649 3094 3094 Processed 24/06/2023 523146461 rajneeshsingh PUNJAB & SIND BANK(607087)
SubTotal 3094 3094
51 GANGEV MP-13-004-049-001/840-B
(JODAURI ) 		1713004049NRG24190620230072916 19/06/2023 Indrabhaan 1713004049WL007383 Indrabhaan 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 Indrabhaan UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-049-002/876-A
(JODAURI ) 		1713004049NRG24190620230072913 19/06/2023 Kashi 1713004049WL007382 Kashi 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 Kashi UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-049-002/941-D
(JODAURI ) 		1713004049NRG24190620230072920 19/06/2023 Rajnarayan 1713004049WL007384 Rajnarayan 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 Rajnarayan UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-057-001/40
(JORAUT) 		1713004000NRG24190620230073237 19/06/2023 ANIL KUMAR KORI 1713004WL007422 ANIL KUMAR KORI 00468 UBIN0561169 1326 1326 Processed 24/06/2023 523146461 ANILKUMARKORI UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-081-003/39
(CHANDEH) 		1713004081NRG24190620230073428 19/06/2023 Kaushlesh Sharma 1713004081WL007471 Kaushlesh Sharma 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 KaushleshSharma UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-081-003/41
(CHANDEH) 		1713004081NRG24190620230073429 19/06/2023 Pramod Kumar Sharma 1713004081WL007471 Pramod Kumar Sharma 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 PramodKumarSharma BANK OF BARODA(606985)
57 GANGEV MP-13-004-081-003/55
(CHANDEH) 		1713004081NRG24190620230073430 19/06/2023 Kalika Kol 1713004081WL007471 Kalika Kol 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 KalikaKol UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-081-003/60
(CHANDEH) 		1713004081NRG24190620230073458 19/06/2023 Dinesh Kumar Sharma 1713004081WL007473 Dinesh Kumar Sharma 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 DineshKumarSharma UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-081-003/61
(CHANDEH) 		1713004081NRG24190620230073459 19/06/2023 Ramakant Sen 1713004081WL007473 Ramakant Sen 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 RamakantSen UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-081-004/167
(CHANDEH) 		1713004081NRG24190620230073431 19/06/2023 ramyash kushwaha 1713004081WL007471 ramyash kushwaha 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 ramyashkushwaha UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-081-004/90
(CHANDEH) 		1713004081NRG24190620230073461 19/06/2023 kamta saket 1713004081WL007473 kamta saket 00468 UBIN0561169 3094 3094 Processed 24/06/2023 523146461 kamtasaket STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-085-002/266
(TIKURI -37) 		1713004085NRG24190620230073678 19/06/2023 Ramprasad 1713004085WL007503 Ramprasad 00468 UBIN0561169 7 7 Processed 24/06/2023 523146461 Ramprasad UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-085-002/472
(TIKURI -37) 		1713004085NRG24190620230073680 19/06/2023 Pitamber 1713004085WL007505 Pitamber 00468 UBIN0561169 221 221 Processed 24/06/2023 523146461 Pitamber UNION BANK OF INDIA(508500)
SubTotal 32494 32494
64 GANGEV MP-13-004-002-003/25
(DADAR KOTHAR) 		1713004002NRG24190620230072521 19/06/2023 Ramesh 1713004002WL007357 Ramesh 00468 UBIN0576441 3094 3094 Processed 24/06/2023 523146461 Ramesh UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-006-001/697
(PANGARI KALA) 		1713004000NRG24180620230071875 19/06/2023 Brijesh 1713004WL007241 Brijesh 00468 UBIN0576441 663 663 Processed 24/06/2023 523146461 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 GANGEV MP-13-004-006-001/697
(PANGARI KALA) 		1713004000NRG24180620230071874 19/06/2023 Brijesh 1713004WL007241 Brijesh 00468 UBIN0576441 1989 1989 Processed 24/06/2023 523146461 Brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 GANGEV MP-13-004-029-010/199
(SENDHA) 		1713004029NRG24190620230072548 19/06/2023 LALA KOL 1713004029WL007363 LALA KOL 00468 UBIN0576441 1326 1326 Processed 24/06/2023 523146461 LALAKOL UNION BANK OF INDIA(508500)
SubTotal 7072 7072
68 GANGEV MP-13-004-034-002/143
(DAGARDUAA) 		1713004000NRG24180620230072191 19/06/2023 kamleshwe 1713004WL007307 kamleshwe 00602 SBIN0RRMBGB 2873 2873 Processed 24/06/2023 523146461 kamleshwe MADHYANCHAL GRAMIN BANK(607232)
69 GANGEV MP-13-004-034-002/154
(DAGARDUAA) 		1713004000NRG24180620230072167 19/06/2023 sang 1713004WL007299 sang 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523146461 sang UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-034-003/534
(DAGARDUAA) 		1713004000NRG24180620230072199 19/06/2023 Rekha shing bahgel 1713004WL007307 Rekha shing bahgel 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523146461 Rekhashingbahgel MADHYANCHAL GRAMIN BANK(607232)
71 GANGEV MP-13-004-034-003/84
(DAGARDUAA) 		1713004000NRG24180620230072171 19/06/2023 subash 1713004WL007299 subash 00602 SBIN0RRMBGB 2652 2652 Processed 24/06/2023 523146461 subash MADHYANCHAL GRAMIN BANK(607232)
72 GANGEV MP-13-004-047-001/240
(SALAIYA) 		1713004000NRG24180620230071899 19/06/2023 asha 1713004WL007256 asha 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523146461 asha MADHYANCHAL GRAMIN BANK(607232)
73 GANGEV MP-13-004-047-001/356
(SALAIYA) 		1713004000NRG24180620230071901 19/06/2023 vimla 1713004WL007256 vimla 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523146461 vimla MADHYANCHAL GRAMIN BANK(607232)
74 GANGEV MP-13-004-047-001/40
(SALAIYA) 		1713004000NRG24180620230071903 19/06/2023 molai kori 1713004WL007256 molai kori 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523146461 molaikori MADHYANCHAL GRAMIN BANK(607232)
75 GANGEV MP-13-004-047-001/418
(SALAIYA) 		1713004000NRG24180620230071904 19/06/2023 rekha kori 1713004WL007256 rekha kori 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523146461 rekhakori MADHYANCHAL GRAMIN BANK(607232)
76 GANGEV MP-13-004-047-001/477
(SALAIYA) 		1713004000NRG24180620230071905 19/06/2023 shivendra singh 1713004WL007256 shivendra singh 00602 SBIN0RRMBGB 884 884 Processed 24/06/2023 523146461 shivendrasingh IDBI BANK(607095)
77 GANGEV MP-13-004-047-001/559
(SALAIYA) 		1713004000NRG24180620230071909 19/06/2023 motilal chauve 1713004WL007256 motilal chauve 00602 SBIN0RRMBGB 663 663 Processed 24/06/2023 523146461 motilalchauve MADHYANCHAL GRAMIN BANK(607232)
78 GANGEV MP-13-004-047-001/647
(SALAIYA) 		1713004000NRG24180620230071914 19/06/2023 pushpendra singh 1713004WL007256 pushpendra singh 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 523146461 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
79 GANGEV MP-13-004-049-001/174
(JODAURI ) 		1713004049NRG24190620230072911 19/06/2023 lalbhai 1713004049WL007382 lalbhai 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523146461 lalbhai UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-057-002/90
(JORAUT) 		1713004000NRG24190620230073241 19/06/2023 BHAIYALAL KOL 1713004WL007422 BHAIYALAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523146461 BHAIYALALKOL BANK OF BARODA(606985)
81 GANGEV MP-13-004-081-004/458
(CHANDEH) 		1713004081NRG24190620230073460 19/06/2023 Ramnaresh Saket 1713004081WL007473 Ramnaresh Saket 00602 SBIN0RRMBGB 3094 3094 Processed 24/06/2023 523146461 RamnareshSaket UNION BANK OF INDIA(508500)
SubTotal 24089 24089
Total 164659 164659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_190623APB_FTO_109549 Bank of Baroda BARB0REWAXX REWA, M.P. 4199
2 GANGEV MP1713004_190623APB_FTO_109549 Bank of India BKID0009003 HAMIDIA ROAD 3094
3 GANGEV MP1713004_190623APB_FTO_109549 Indian Bank IDIB000B556 Baikunthapur 1989
4 GANGEV MP1713004_190623APB_FTO_109549 Indian Bank IDIB000G534 Garh 14807
5 GANGEV MP1713004_190623APB_FTO_109549 Indian Bank IDIB000M609 Mangawa 14586
6 GANGEV MP1713004_190623APB_FTO_109549 State Bank of India SBIN0002838 CHAKGHAT 8840
7 GANGEV MP1713004_190623APB_FTO_109549 State Bank of India SBIN0004667 REWA CITY 3094
8 GANGEV MP1713004_190623APB_FTO_109549 State Bank of India SBIN0006275 TEONI 8626
9 GANGEV MP1713004_190623APB_FTO_109549 State Bank of India SBIN0010827 MAUGANJ 3094
10 GANGEV MP1713004_190623APB_FTO_109549 State Bank of India SBIN0016746 MANGAWAN 3094
11 GANGEV MP1713004_190623APB_FTO_109549 Union Bank of India UBIN0541729 GANGEO 23868
12 GANGEV MP1713004_190623APB_FTO_109549 Union Bank of India UBIN0546640 SAGRA 5525
13 GANGEV MP1713004_190623APB_FTO_109549 Union Bank of India UBIN0546658 TENDUN 3094
14 GANGEV MP1713004_190623APB_FTO_109549 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
15 GANGEV MP1713004_190623APB_FTO_109549 Union Bank of India UBIN0561169 MANGANWAN 32494
16 GANGEV MP1713004_190623APB_FTO_109549 Union Bank of India UBIN0576441 LALGAON 7072
17 GANGEV MP1713004_190623APB_FTO_109549 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2652
18 GANGEV MP1713004_190623APB_FTO_109549 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8619
19 GANGEV MP1713004_190623APB_FTO_109549 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 5304
20 GANGEV MP1713004_190623APB_FTO_109549 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7514

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