Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_091223APB_FTO_383140
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-13-004-048-001/426
(CHHIULA) 		1713004048NRG24081220230314161 09/12/2023 RANJANA PANDEY 1713004048WL042363 RANJANA PANDEY 00045 BARB0REWAXX 6 6 Processed 01/03/2024 462554889 RANJANAPANDEY BANK OF BARODA(606985)
2 GANGEV MP-13-004-048-001/426
(CHHIULA) 		1713004048NRG24081220230314160 09/12/2023 sandeep kumar pandey 1713004048WL042363 sandeep kumar pandey 00045 BARB0REWAXX 6 6 Processed 01/03/2024 462554889 sandeepkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANGEV MP-13-004-048-001/427
(CHHIULA) 		1713004048NRG24081220230314162 09/12/2023 SAJAN PRASAD PANDEY 1713004048WL042363 SAJAN PRASAD PANDEY 00045 BARB0REWAXX 6 6 Processed 01/03/2024 462554889 SAJANPRASADPANDEY BANK OF BARODA(606985)
SubTotal 18 18
4 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24091220230314499 09/12/2023 Bhupendra Patel 1713004069WL042399 Bhupendra Patel 00078 CNRB0017728 884 884 Processed 01/03/2024 462554889 BhupendraPatel CANARA BANK(508532)
SubTotal 884 884
5 GANGEV MP-13-004-046-001/1358
(NADNA) 		1713004046NRG24091220230315650 09/12/2023 saroj singh 1713004046WL042508 saroj singh 00176 IDIB000B556 1326 1326 Processed 01/03/2024 462554889 sarojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANGEV MP-13-004-046-001/1382
(NADNA) 		1713004046NRG24091220230315652 09/12/2023 bhaiya lal singh 1713004046WL042508 bhaiya lal singh 00176 IDIB000B556 1326 1326 Processed 01/03/2024 462554889 bhaiyalalsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 GANGEV MP-13-004-009-001/1884
(LALGAON) 		1713004000NRG24091220230315430 09/12/2023 Anshita 1713004WL042493 Anshita 00176 IDIB000D591 1326 1326 Processed 29/02/2024 462554889 Anshita INDIAN BANK(607105)
8 GANGEV MP-13-004-009-001/2038
(LALGAON) 		1713004000NRG24091220230315437 09/12/2023 Shivanand 1713004WL042493 Shivanand 00176 IDIB000D591 1326 1326 Processed 29/02/2024 462554889 Shivanand INDIAN BANK(607105)
9 GANGEV MP-13-004-013-002/1
(PIPARHA) 		1713004013NRG24091220230315411 09/12/2023 CHANDRAKALI SAKET 1713004013WL042490 CHANDRAKALI SAKET 00176 IDIB000D591 442 442 Processed 01/03/2024 462554889 CHANDRAKALISAKET STATE BANK OF INDIA(508548)
10 GANGEV MP-13-004-013-002/3
(PIPARHA) 		1713004013NRG24091220230315412 09/12/2023 sobhnath saket 1713004013WL042490 sobhnath saket 00176 IDIB000D591 442 442 Processed 29/02/2024 462554889 sobhnathsaket INDIAN BANK(607105)
11 GANGEV MP-13-004-013-002/532
(PIPARHA) 		1713004013NRG24091220230315413 09/12/2023 RAMPATI SAKET 1713004013WL042490 RAMPATI SAKET 00176 IDIB000D591 442 442 Processed 29/02/2024 462554889 RAMPATISAKET INDIAN BANK(607105)
12 GANGEV MP-13-004-013-002/909
(PIPARHA) 		1713004013NRG24091220230315414 09/12/2023 Ramkali Sen 1713004013WL042490 Ramkali Sen 00176 IDIB000D591 442 442 Processed 29/02/2024 462554889 RamkaliSen INDIAN BANK(607105)
13 GANGEV MP-13-004-013-002/915
(PIPARHA) 		1713004013NRG24091220230315415 09/12/2023 INDRAJEET SAKET 1713004013WL042490 INDRAJEET SAKET 00176 IDIB000D591 221 221 Processed 01/03/2024 462554889 INDRAJEETSAKET PUNJAB NATIONAL BANK(508568)
14 GANGEV MP-13-004-041-004/20
(DEVRA) 		1713004041NRG24091220230315488 09/12/2023 Pramod Saket 1713004041WL042496 Pramod Saket 00176 IDIB000D591 2873 2873 Processed 29/02/2024 462554889 PramodSaket INDIAN BANK(607105)
15 GANGEV MP-13-004-041-004/73
(DEVRA) 		1713004041NRG24091220230315490 09/12/2023 sunita 1713004041WL042496 sunita 00176 IDIB000D591 2873 2873 Processed 01/03/2024 462554889 sunita UNION BANK OF INDIA(508500)
SubTotal 10387 10387
16 GANGEV MP-13-004-009-001/2039
(LALGAON) 		1713004000NRG24091220230315438 09/12/2023 Sudha 1713004WL042493 Sudha 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462554889 Sudha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 GANGEV MP-13-004-055-001/431
(SAHEBA) 		1713004055NRG24091220230314895 09/12/2023 bhiyalal saket 1713004055WL042451 bhiyalal saket 00415 SBIN0006275 1326 1326 Processed 29/02/2024 462554889 bhiyalalsaket INDIAN BANK(607105)
18 GANGEV MP-13-004-055-001/431
(SAHEBA) 		1713004055NRG24091220230314896 09/12/2023 butan saket 1713004055WL042451 butan saket 00415 SBIN0006275 1326 1326 Processed 01/03/2024 462554889 butansaket STATE BANK OF INDIA(508548)
19 GANGEV MP-13-004-055-001/431
(SAHEBA) 		1713004055NRG24091220230314897 09/12/2023 rupesh 1713004055WL042451 rupesh 00415 SBIN0006275 1326 1326 Processed 29/02/2024 462554889 rupesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 GANGEV MP-13-004-035-001/335
(AMAHAN) 		1713004035NRG24081220230313985 09/12/2023 Srisen Suryabhan 1713004035WL042349 Srisen Suryabhan 00415 SBIN0007223 884 884 Processed 01/03/2024 462554889 SrisenSuryabhan STATE BANK OF INDIA(508548)
SubTotal 884 884
21 GANGEV MP-13-004-009-001/2025
(LALGAON) 		1713004000NRG24091220230315435 09/12/2023 Gayatri 1713004WL042493 Gayatri 00415 SBIN0010827 1326 1326 Processed 01/03/2024 462554889 Gayatri UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 GANGEV MP-13-004-041-004/82-A
(DEVRA) 		1713004041NRG24091220230315491 09/12/2023 deepak kol 1713004041WL042496 deepak kol 00468 UBIN0537306 663 663 Processed 01/03/2024 462554889 deepakkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
23 GANGEV MP-13-004-035-001/174-A
(AMAHAN) 		1713004035NRG24081220230313980 09/12/2023 Gomati Prasad Dubey 1713004035WL042348 Gomati Prasad Dubey 00468 UBIN0541729 1326 1326 Processed 01/03/2024 462554889 GomatiPrasadDubey UNION BANK OF INDIA(508500)
24 GANGEV MP-13-004-035-001/334
(AMAHAN) 		1713004035NRG24081220230313984 09/12/2023 Amar Singh 1713004035WL042349 Amar Singh 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 AmarSingh UNION BANK OF INDIA(508500)
25 GANGEV MP-13-004-035-001/336
(AMAHAN) 		1713004035NRG24081220230313986 09/12/2023 Dilip Vari 1713004035WL042349 Dilip Vari 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 DilipVari UNION BANK OF INDIA(508500)
26 GANGEV MP-13-004-060-001/104
(BELA) 		1713004060NRG24091220230314591 09/12/2023 ramnaresh saket 1713004060WL042417 ramnaresh saket 00468 UBIN0541729 1547 1547 Processed 01/03/2024 462554889 ramnareshsaket UNION BANK OF INDIA(508500)
27 GANGEV MP-13-004-060-001/144
(BELA) 		1713004060NRG24091220230314592 09/12/2023 BALMIK SAKET 1713004060WL042417 BALMIK SAKET 00468 UBIN0541729 1547 1547 Processed 01/03/2024 462554889 BALMIKSAKET UNION BANK OF INDIA(508500)
28 GANGEV MP-13-004-060-001/209
(BELA) 		1713004060NRG24091220230314593 09/12/2023 sunderlal 1713004060WL042417 sunderlal 00468 UBIN0541729 1547 1547 Processed 01/03/2024 462554889 sunderlal UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-060-001/223
(BELA) 		1713004060NRG24091220230314594 09/12/2023 TILK DHARI SAKET 1713004060WL042417 TILK DHARI SAKET 00468 UBIN0541729 1547 1547 Processed 01/03/2024 462554889 TILKDHARISAKET UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-060-001/419
(BELA) 		1713004060NRG24091220230314595 09/12/2023 ramakant vishwakarma 1713004060WL042417 ramakant vishwakarma 00468 UBIN0541729 1547 1547 Processed 01/03/2024 462554889 ramakantvishwakarma UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-060-001/420
(BELA) 		1713004060NRG24091220230314596 09/12/2023 Urmilesh 1713004060WL042417 Urmilesh 00468 UBIN0541729 1547 1547 Processed 01/03/2024 462554889 Urmilesh UNION BANK OF INDIA(508500)
32 GANGEV MP-13-004-060-001/521
(BELA) 		1713004060NRG24091220230314597 09/12/2023 RAMU 1713004060WL042417 RAMU 00468 UBIN0541729 1547 1547 Processed 01/03/2024 462554889 RAMU UNION BANK OF INDIA(508500)
33 GANGEV MP-13-004-067-001/1103
(TIKURI -32) 		1713004067NRG24091220230314560 09/12/2023 Rahul 1713004067WL042409 Rahul 00468 UBIN0541729 1105 1105 Processed 01/03/2024 462554889 Rahul UNION BANK OF INDIA(508500)
34 GANGEV MP-13-004-067-001/1184
(TIKURI -32) 		1713004067NRG24091220230314561 09/12/2023 Rampragas Saket 1713004067WL042409 Rampragas Saket 00468 UBIN0541729 1105 1105 Processed 01/03/2024 462554889 RampragasSaket UNION BANK OF INDIA(508500)
35 GANGEV MP-13-004-067-001/480
(TIKURI -32) 		1713004067NRG24091220230314563 09/12/2023 Rambadan 1713004067WL042409 Rambadan 00468 UBIN0541729 1105 1105 Processed 01/03/2024 462554889 Rambadan UNION BANK OF INDIA(508500)
36 GANGEV MP-13-004-067-001/689
(TIKURI -32) 		1713004067NRG24091220230314564 09/12/2023 Rajnath 1713004067WL042409 Rajnath 00468 UBIN0541729 1105 1105 Processed 01/03/2024 462554889 Rajnath UNION BANK OF INDIA(508500)
37 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24091220230314496 09/12/2023 Manju Patel 1713004069WL042399 Manju Patel 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 ManjuPatel UNION BANK OF INDIA(508500)
38 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24091220230314495 09/12/2023 Ravendra Patel 1713004069WL042399 Ravendra Patel 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 RavendraPatel UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-069-005/381
(SAR NO.1) 		1713004069NRG24091220230314494 09/12/2023 urmila 1713004069WL042399 urmila 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 urmila UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24091220230314498 09/12/2023 Indrawati patel 1713004069WL042399 Indrawati patel 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 Indrawatipatel UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-069-006/382
(SAR NO.1) 		1713004069NRG24091220230314502 09/12/2023 saroj sondhiya 1713004069WL042399 saroj sondhiya 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 sarojsondhiya UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-069-006/382
(SAR NO.1) 		1713004069NRG24091220230314501 09/12/2023 suryabhan sondhiya 1713004069WL042399 suryabhan sondhiya 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 suryabhansondhiya UNION BANK OF INDIA(508500)
43 GANGEV MP-13-004-069-006/385
(SAR NO.1) 		1713004069NRG24091220230314503 09/12/2023 bajrangi sondhiya 1713004069WL042399 bajrangi sondhiya 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 bajrangisondhiya UNION BANK OF INDIA(508500)
44 GANGEV MP-13-004-069-006/388
(SAR NO.1) 		1713004069NRG24091220230314504 09/12/2023 munni sondhiya 1713004069WL042399 munni sondhiya 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 munnisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANGEV MP-13-004-069-006/393
(SAR NO.1) 		1713004069NRG24091220230314506 09/12/2023 Praduman Vishwakarma 1713004069WL042399 Praduman Vishwakarma 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 PradumanVishwakarma UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-069-007/394
(SAR NO.1) 		1713004069NRG24091220230314507 09/12/2023 raniya kol 1713004069WL042399 raniya kol 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 raniyakol UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-069-007/394
(SAR NO.1) 		1713004069NRG24091220230314508 09/12/2023 shivnath kol 1713004069WL042399 shivnath kol 00468 UBIN0541729 884 884 Processed 01/03/2024 462554889 shivnathkol UNION BANK OF INDIA(508500)
SubTotal 28067 28067
48 GANGEV MP-13-004-009-001/2536
(LALGAON) 		1713004000NRG24091220230315446 09/12/2023 Govind 1713004WL042493 Govind 00468 UBIN0541800 1547 1547 Processed 01/03/2024 462554889 Govind UNION BANK OF INDIA(508500)
SubTotal 1547 1547
49 GANGEV MP-13-004-069-005/382
(SAR NO.1) 		1713004069NRG24091220230314500 09/12/2023 Kiran patel 1713004069WL042399 Kiran patel 00468 UBIN0541834 884 884 Processed 01/03/2024 462554889 Kiranpatel UNION BANK OF INDIA(508500)
SubTotal 884 884
50 GANGEV MP-13-004-048-001/102
(CHHIULA) 		1713004048NRG24081220230314153 09/12/2023 dharamraj shukla 1713004048WL042363 dharamraj shukla 00468 UBIN0546640 6 6 Processed 01/03/2024 462554889 dharamrajshukla UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-048-001/116
(CHHIULA) 		1713004048NRG24081220230314154 09/12/2023 Mahendra Prasad Pandey 1713004048WL042363 Mahendra Prasad Pandey 00468 UBIN0546640 6 6 Processed 01/03/2024 462554889 MahendraPrasadPandey UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-048-001/13
(CHHIULA) 		1713004048NRG24081220230314155 09/12/2023 Saroj Pandey 1713004048WL042363 Saroj Pandey 00468 UBIN0546640 6 6 Processed 01/03/2024 462554889 SarojPandey UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-048-001/136
(CHHIULA) 		1713004048NRG24081220230314156 09/12/2023 Ashutosh Pandey 1713004048WL042363 Ashutosh Pandey 00468 UBIN0546640 6 6 Processed 01/03/2024 462554889 AshutoshPandey UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-048-001/14
(CHHIULA) 		1713004048NRG24081220230314158 09/12/2023 Munnibai Tiwari 1713004048WL042363 Munnibai Tiwari 00468 UBIN0546640 6 6 Processed 01/03/2024 462554889 MunnibaiTiwari UNION BANK OF INDIA(508500)
55 GANGEV MP-13-004-048-001/14
(CHHIULA) 		1713004048NRG24081220230314157 09/12/2023 Sudarsan Prasad Tiwari 1713004048WL042363 Sudarsan Prasad Tiwari 00468 UBIN0546640 6 6 Processed 01/03/2024 462554889 SudarsanPrasadTiwari UNION BANK OF INDIA(508500)
SubTotal 36 36
56 GANGEV MP-13-004-041-004/67-A
(DEVRA) 		1713004041NRG24091220230315489 09/12/2023 vinodanand pandey 1713004041WL042496 vinodanand pandey 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462554889 vinodanandpandey UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-046-001/1149
(NADNA) 		1713004046NRG24091220230315647 09/12/2023 chhotelal prajapati 1713004046WL042508 chhotelal prajapati 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462554889 chhotelalprajapati UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-046-001/1154
(NADNA) 		1713004046NRG24091220230315649 09/12/2023 phoolkumari 1713004046WL042508 phoolkumari 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462554889 phoolkumari UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-046-001/1154
(NADNA) 		1713004046NRG24091220230315648 09/12/2023 rajmani prajapati 1713004046WL042508 rajmani prajapati 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462554889 rajmaniprajapati UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-046-001/1383
(NADNA) 		1713004046NRG24091220230315653 09/12/2023 pravesh singh 1713004046WL042508 pravesh singh 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462554889 praveshsingh UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-047-001/4-A
(SALAIYA) 		1713004047NRG24081220230313790 09/12/2023 Lalmani kol 1713004047WL042329 Lalmani kol 00468 UBIN0546658 200 200 Processed 01/03/2024 462554889 Lalmanikol UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-048-001/366
(CHHIULA) 		1713004048NRG24081220230314159 09/12/2023 RAKESH KUMAR MISHRA 1713004048WL042363 RAKESH KUMAR MISHRA 00468 UBIN0546658 6 6 Processed 01/03/2024 462554889 RAKESHKUMARMISHRA BANK OF BARODA(606985)
SubTotal 8162 8162
63 GANGEV MP-13-004-009-001/1878
(LALGAON) 		1713004000NRG24091220230315429 09/12/2023 Ajay 1713004WL042493 Ajay 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462554889 Ajay UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-009-001/1997
(LALGAON) 		1713004000NRG24091220230315433 09/12/2023 Aneeta 1713004WL042493 Aneeta 00468 UBIN0576441 1547 1547 Processed 01/03/2024 462554889 Aneeta BANK OF BARODA(606985)
65 GANGEV MP-13-004-009-001/1998
(LALGAON) 		1713004000NRG24091220230315434 09/12/2023 Reena 1713004WL042493 Reena 00468 UBIN0576441 1547 1547 Processed 01/03/2024 462554889 Reena UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-009-001/2029
(LALGAON) 		1713004000NRG24091220230315436 09/12/2023 Rajkaran 1713004WL042493 Rajkaran 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462554889 Rajkaran UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-009-001/2446
(LALGAON) 		1713004000NRG24091220230315441 09/12/2023 Priya Jaiswal 1713004WL042493 Priya Jaiswal 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462554889 PriyaJaiswal UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-009-001/2534
(LALGAON) 		1713004000NRG24091220230315444 09/12/2023 Ravi Prakash 1713004WL042493 Ravi Prakash 00468 UBIN0576441 1547 1547 Processed 01/03/2024 462554889 RaviPrakash UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-009-001/2596
(LALGAON) 		1713004000NRG24091220230315451 09/12/2023 Ambuj Singh 1713004WL042493 Ambuj Singh 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462554889 AmbujSingh UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-009-001/2597
(LALGAON) 		1713004000NRG24091220230315452 09/12/2023 Ambika Singh 1713004WL042493 Ambika Singh 00468 UBIN0576441 1326 1326 Processed 01/03/2024 462554889 AmbikaSingh UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-009-001/2599
(LALGAON) 		1713004000NRG24091220230315453 09/12/2023 Babli Singh 1713004WL042493 Babli Singh 00468 UBIN0576441 1326 1326 Processed 29/02/2024 462554889 BabliSingh INDIAN BANK(607105)
SubTotal 12597 12597
72 GANGEV MP-13-004-009-001/1889
(LALGAON) 		1713004000NRG24091220230315431 09/12/2023 Arvind 1713004WL042493 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554889 Arvind MADHYANCHAL GRAMIN BANK(607232)
73 GANGEV MP-13-004-009-001/1994
(LALGAON) 		1713004000NRG24091220230315432 09/12/2023 Manoj 1713004WL042493 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462554889 Manoj UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-009-001/2056-B
(LALGAON) 		1713004000NRG24091220230315439 09/12/2023 Shalini Tiwari 1713004WL042493 Shalini Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554889 ShaliniTiwari MADHYANCHAL GRAMIN BANK(607232)
75 GANGEV MP-13-004-009-001/2447
(LALGAON) 		1713004000NRG24091220230315442 09/12/2023 Indrabati Jaiswal 1713004WL042493 Indrabati Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554889 IndrabatiJaiswal MADHYANCHAL GRAMIN BANK(607232)
76 GANGEV MP-13-004-009-001/2539
(LALGAON) 		1713004000NRG24091220230315448 09/12/2023 Rajrani 1713004WL042493 Rajrani 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462554889 Rajrani MADHYANCHAL GRAMIN BANK(607232)
77 GANGEV MP-13-004-009-001/2540
(LALGAON) 		1713004000NRG24091220230315449 09/12/2023 Badree Singh 1713004WL042493 Badree Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462554889 BadreeSingh MADHYANCHAL GRAMIN BANK(607232)
78 GANGEV MP-13-004-009-001/2595
(LALGAON) 		1713004000NRG24091220230315450 09/12/2023 Jageshwar Singh 1713004WL042493 Jageshwar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554889 JageshwarSingh MADHYANCHAL GRAMIN BANK(607232)
79 GANGEV MP-13-004-035-001/148
(AMAHAN) 		1713004035NRG24081220230313982 09/12/2023 kamta kewat 1713004035WL042349 kamta kewat 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462554889 kamtakewat UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-035-001/212
(AMAHAN) 		1713004035NRG24081220230313983 09/12/2023 RAMSIYA KEWAT 1713004035WL042349 RAMSIYA KEWAT 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462554889 RAMSIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
81 GANGEV MP-13-004-046-001/1381
(NADNA) 		1713004046NRG24091220230315651 09/12/2023 ambika singh 1713004046WL042508 ambika singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462554889 ambikasingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGEV MP-13-004-069-006/388
(SAR NO.1) 		1713004069NRG24091220230314505 09/12/2023 deepak sondhiya 1713004069WL042399 deepak sondhiya 00602 SBIN0RRMBGB 884 884 Processed 29/02/2024 462554889 deepaksondhiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13041 13041
Total 86452 86452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_091223APB_FTO_383140 Bank of Baroda BARB0REWAXX REWA, M.P. 18
2 GANGEV MP1713004_091223APB_FTO_383140 Canara Bank CNRB0017728 TIKURI 884
3 GANGEV MP1713004_091223APB_FTO_383140 Indian Bank IDIB000B556 Baikunthapur 2652
4 GANGEV MP1713004_091223APB_FTO_383140 Indian Bank IDIB000D591 Dewas-Rewa 10387
5 GANGEV MP1713004_091223APB_FTO_383140 Punjab National Bank PUNB0086800 SIRMOUR 1326
6 GANGEV MP1713004_091223APB_FTO_383140 State Bank of India SBIN0006275 TEONI 3978
7 GANGEV MP1713004_091223APB_FTO_383140 State Bank of India SBIN0007223 BURHAR 884
8 GANGEV MP1713004_091223APB_FTO_383140 State Bank of India SBIN0010827 MAUGANJ 1326
9 GANGEV MP1713004_091223APB_FTO_383140 Union Bank of India UBIN0537306 REWA 663
10 GANGEV MP1713004_091223APB_FTO_383140 Union Bank of India UBIN0541729 GANGEO 28067
11 GANGEV MP1713004_091223APB_FTO_383140 Union Bank of India UBIN0541800 SIRMOUR 1547
12 GANGEV MP1713004_091223APB_FTO_383140 Union Bank of India UBIN0541834 MAUGANJ 884
13 GANGEV MP1713004_091223APB_FTO_383140 Union Bank of India UBIN0546640 SAGRA 36
14 GANGEV MP1713004_091223APB_FTO_383140 Union Bank of India UBIN0546658 TENDUN 8162
15 GANGEV MP1713004_091223APB_FTO_383140 Union Bank of India UBIN0576441 LALGAON 12597
16 GANGEV MP1713004_091223APB_FTO_383140 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
17 GANGEV MP1713004_091223APB_FTO_383140 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1770
18 GANGEV MP1713004_091223APB_FTO_383140 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 9945

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