Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_061223APB_FTO_377869
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-13-004-001-001/188
(KYONTI ) 		1713004001NRG24051220230309053 06/12/2023 Buta kol 1713004001WL041767 Buta kol 00045 BARB0REWAXX 884 884 Processed 01/03/2024 462905904 Butakol UNION BANK OF INDIA(508500)
2 GANGEV MP-13-004-026-002/564
(MADRI) 		1713004026NRG24061220230309561 06/12/2023 vimla kol 1713004026WL041839 vimla kol 00045 BARB0REWAXX 14 14 Processed 01/03/2024 462905904 vimlakol BANK OF BARODA(606985)
3 GANGEV MP-13-004-057-002/120
(JORAUT) 		1713004057NRG24061220230309823 06/12/2023 MAMTA 1713004057WL041881 MAMTA 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 462905904 MAMTA BANK OF BARODA(606985)
4 GANGEV MP-13-004-057-002/122
(JORAUT) 		1713004057NRG24061220230309824 06/12/2023 POOJA SAKET 1713004057WL041881 POOJA SAKET 00045 BARB0REWAXX 221 221 Processed 29/02/2024 462905904 POOJASAKET CENTRAL BANK OF INDIA(607115)
SubTotal 2224 2224
5 GANGEV MP-13-004-026-002/653
(MADRI) 		1713004026NRG24061220230309567 06/12/2023 Bheemsen sudamaprasad patel Patel 1713004026WL041839 Bheemsen sudamaprasad patel Patel 00048 BKID0009441 1547 1547 Processed 29/02/2024 462905904 BheemsensudamaprasadpatelPatel ICICI BANK LTD(508534)
6 GANGEV MP-13-004-026-002/653
(MADRI) 		1713004026NRG24061220230309536 06/12/2023 Bheemsen sudamaprasad patel Patel 1713004026WL041830 Bheemsen sudamaprasad patel Patel 00048 BKID0009441 1547 1547 Processed 29/02/2024 462905904 BheemsensudamaprasadpatelPatel ICICI BANK LTD(508534)
SubTotal 3094 3094
7 GANGEV MP-13-004-036-006/232
(PAHARAKHA) 		1713004036NRG24061220230309552 06/12/2023 ramnidhi 1713004036WL041835 ramnidhi 00078 CNRB0017728 1547 1547 Processed 01/03/2024 462905904 ramnidhi CANARA BANK(508532)
SubTotal 1547 1547
8 GANGEV MP-13-004-074-002/85
(BASEDA) 		1713004074NRG24061220230309316 06/12/2023 dharmendra singh 1713004074WL041796 dharmendra singh 00078 CNRB0017876 442 442 Processed 29/02/2024 462905904 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANGEV MP-13-004-088-002/82
(BUDAWA) 		1713004000NRG24051220230309176 06/12/2023 Brijraj patel 1713004WL041789 Brijraj patel 00078 CNRB0017876 884 884 Processed 29/02/2024 462905904 Brijrajpatel INDIAN BANK(607105)
10 GANGEV MP-13-004-088-003/75-A
(BUDAWA) 		1713004000NRG24051220230309181 06/12/2023 rajwati 1713004WL041789 rajwati 00078 CNRB0017876 884 884 Processed 01/03/2024 462905904 rajwati CANARA BANK(508532)
SubTotal 2210 2210
11 GANGEV MP-13-004-001-001/16
(KYONTI ) 		1713004001NRG24051220230309043 06/12/2023 Amritlaal Patel 1713004001WL041766 Amritlaal Patel 00176 IDIB000D591 884 884 Processed 01/03/2024 462905904 AmritlaalPatel UNION BANK OF INDIA(508500)
12 GANGEV MP-13-004-001-001/41-A
(KYONTI ) 		1713004001NRG24051220230309055 06/12/2023 herendra singh 1713004001WL041767 herendra singh 00176 IDIB000D591 884 884 Processed 29/02/2024 462905904 herendrasingh INDIAN BANK(607105)
13 GANGEV MP-13-004-001-001/572-A
(KYONTI ) 		1713004001NRG24051220230309046 06/12/2023 SANTLAL KOL 1713004001WL041766 SANTLAL KOL 00176 IDIB000D591 884 884 Processed 29/02/2024 462905904 SANTLALKOL FINO PAYMENTS BANK LTD(608001)
14 GANGEV MP-13-004-005-003/61
(BHAUKHARI KHURD) 		1713004005NRG24061220230309547 06/12/2023 Manrajua 1713004005WL041832 Manrajua 00176 IDIB000D591 221 221 Processed 29/02/2024 462905904 Manrajua INDIAN BANK(607105)
15 GANGEV MP-13-004-010-001/492
(CHAURI) 		1713004010NRG24051220230309077 06/12/2023 vidhata 1713004010WL041780 vidhata 00176 IDIB000D591 1326 1326 Processed 29/02/2024 462905904 vidhata THE BHARAT CO-OPERATIVE BANK LTD(607339)
16 GANGEV MP-13-004-015-001/464
(PHOOL NO.1) 		1713004015NRG24061220230309808 06/12/2023 PREMWATI NAMDEV 1713004015WL041878 PREMWATI NAMDEV 00176 IDIB000D591 6 6 Processed 29/02/2024 462905904 PREMWATINAMDEV INDIAN BANK(607105)
17 GANGEV MP-13-004-015-001/8
(PHOOL NO.1) 		1713004015NRG24061220230309809 06/12/2023 Yagyasen Verma Premwati Verma 1713004015WL041878 Yagyasen Verma Premwati Verma 00176 IDIB000D591 1326 1326 Processed 29/02/2024 462905904 YagyasenVermaPremwatiVerma INDIAN BANK(607105)
18 GANGEV MP-13-004-015-001/9
(PHOOL NO.1) 		1713004015NRG24061220230309810 06/12/2023 Chitrasen verma 1713004015WL041878 Chitrasen verma 00176 IDIB000D591 1326 1326 Processed 29/02/2024 462905904 Chitrasenverma INDIAN BANK(607105)
19 GANGEV MP-13-004-015-002/225
(PHOOL NO.1) 		1713004015NRG24061220230309811 06/12/2023 Usha verma 1713004015WL041878 Usha verma 00176 IDIB000D591 6 6 Processed 29/02/2024 462905904 Ushaverma INDIAN BANK(607105)
20 GANGEV MP-13-004-015-002/234
(PHOOL NO.1) 		1713004015NRG24061220230309812 06/12/2023 Ramnaresh 1713004015WL041878 Ramnaresh 00176 IDIB000D591 6 6 Processed 29/02/2024 462905904 Ramnaresh INDIAN BANK(607105)
21 GANGEV MP-13-004-015-002/497
(PHOOL NO.1) 		1713004015NRG24061220230309815 06/12/2023 Sammilan verma 1713004015WL041878 Sammilan verma 00176 IDIB000D591 1326 1326 Processed 29/02/2024 462905904 Sammilanverma INDIAN BANK(607105)
22 GANGEV MP-13-004-015-002/511
(PHOOL NO.1) 		1713004015NRG24061220230309816 06/12/2023 Amita verma 1713004015WL041878 Amita verma 00176 IDIB000D591 6 6 Processed 29/02/2024 462905904 Amitaverma INDIAN BANK(607105)
23 GANGEV MP-13-004-039-001/56
(RAMPURWA) 		1713004000NRG24061220230310197 06/12/2023 Ms MUNNI DEVI PATEL 1713004WL041933 Ms MUNNI DEVI PATEL 00176 IDIB000D591 1326 1326 Processed 01/03/2024 462905904 MsMUNNIDEVIPATEL STATE BANK OF INDIA(508548)
SubTotal 9527 9527
24 GANGEV MP-13-004-034-001/39
(DAGARDUAA) 		1713004000NRG24061220230309843 06/12/2023 hareshwari 1713004WL041886 hareshwari 00176 IDIB000G534 1326 1326 Processed 29/02/2024 462905904 hareshwari INDIAN BANK(607105)
25 GANGEV MP-13-004-064-001/317-A
(GARH) 		1713004064NRG24051220230309127 06/12/2023 balgovind 1713004064WL041787 balgovind 00176 IDIB000G534 3094 3094 Processed 29/02/2024 462905904 balgovind INDIAN BANK(607105)
SubTotal 4420 4420
26 GANGEV MP-13-004-074-001/715
(BASEDA) 		1713004074NRG24061220230309311 06/12/2023 gulam 1713004074WL041796 gulam 00176 IDIB000M609 442 442 Processed 01/03/2024 462905904 gulam UNION BANK OF INDIA(508500)
27 GANGEV MP-13-004-074-001/739
(BASEDA) 		1713004074NRG24061220230309315 06/12/2023 avnish kori 1713004074WL041796 avnish kori 00176 IDIB000M609 442 442 Processed 29/02/2024 462905904 avnishkori INDIAN BANK(607105)
28 GANGEV MP-13-004-080-001/288
(JARHA) 		1713004080NRG24061220230310424 06/12/2023 shivkumar saket 1713004080WL041964 shivkumar saket 00176 IDIB000M609 1105 1105 Processed 29/02/2024 462905904 shivkumarsaket INDIAN BANK(607105)
29 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG24061220230310427 06/12/2023 Anamika kol 1713004080WL041964 Anamika kol 00176 IDIB000M609 1105 1105 Processed 29/02/2024 462905904 Anamikakol INDIAN BANK(607105)
30 GANGEV MP-13-004-080-005/28
(JARHA) 		1713004080NRG24061220230310429 06/12/2023 dilip bansal 1713004080WL041964 dilip bansal 00176 IDIB000M609 1105 1105 Processed 29/02/2024 462905904 dilipbansal INDIAN BANK(607105)
31 GANGEV MP-13-004-080-005/303
(JARHA) 		1713004080NRG24061220230310430 06/12/2023 ARVIND 1713004080WL041964 ARVIND 00176 IDIB000M609 1105 1105 Processed 29/02/2024 462905904 ARVIND INDIAN BANK(607105)
SubTotal 5304 5304
32 GANGEV MP-13-004-086-001/1145
(RAGHUNATHGANJ) 		1713004086NRG24061220230309866 06/12/2023 Chhotelal Patel 1713004086WL041894 Chhotelal Patel 00176 IDIB000R509 3094 3094 Processed 29/02/2024 462905904 ChhotelalPatel INDIAN BANK(607105)
33 GANGEV MP-13-004-086-001/1228
(RAGHUNATHGANJ) 		1713004086NRG24061220230309862 06/12/2023 brijwashi kol 1713004086WL041890 brijwashi kol 00176 IDIB000R509 1547 1547 Processed 29/02/2024 462905904 brijwashikol INDIAN BANK(607105)
34 GANGEV MP-13-004-086-001/1329
(RAGHUNATHGANJ) 		1713004086NRG24061220230309861 06/12/2023 Sunita kol 1713004086WL041889 Sunita kol 00176 IDIB000R509 3094 3094 Processed 29/02/2024 462905904 Sunitakol INDIAN BANK(607105)
35 GANGEV MP-13-004-086-001/373
(RAGHUNATHGANJ) 		1713004086NRG24061220230309897 06/12/2023 Archana Patel 1713004086WL041903 Archana Patel 00176 IDIB000R509 3094 3094 Processed 29/02/2024 462905904 ArchanaPatel INDIAN BANK(607105)
36 GANGEV MP-13-004-086-001/86
(RAGHUNATHGANJ) 		1713004086NRG24061220230309898 06/12/2023 Khemraj Patel 1713004086WL041904 Khemraj Patel 00176 IDIB000R509 3094 3094 Processed 29/02/2024 462905904 KhemrajPatel INDIAN BANK(607105)
37 GANGEV MP-13-004-086-001/86
(RAGHUNATHGANJ) 		1713004086NRG24061220230309899 06/12/2023 Ramvati Patel 1713004086WL041904 Ramvati Patel 00176 IDIB000R509 3094 3094 Processed 29/02/2024 462905904 RamvatiPatel INDIAN BANK(607105)
38 GANGEV MP-13-004-086-002/13
(RAGHUNATHGANJ) 		1713004086NRG24061220230309864 06/12/2023 Mamta Tiwari 1713004086WL041892 Mamta Tiwari 00176 IDIB000R509 3094 3094 Processed 29/02/2024 462905904 MamtaTiwari INDIAN BANK(607105)
SubTotal 20111 20111
39 GANGEV MP-13-004-010-001/484
(CHAURI) 		1713004010NRG24051220230309076 06/12/2023 archan 1713004010WL041780 archan 00354 PUNB0041610 221 221 Rejected 29/02/2024 462905904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 221 221
40 GANGEV MP-13-004-015-002/400-A
(PHOOL NO.1) 		1713004015NRG24061220230309813 06/12/2023 MEENA SHUKLA 1713004015WL041878 MEENA SHUKLA 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462905904 MEENASHUKLA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1326 1326
41 GANGEV MP-13-004-026-002/654
(MADRI) 		1713004026NRG24061220230309537 06/12/2023 Vikas bhimsen Patel 1713004026WL041830 Vikas bhimsen Patel 00415 SBIN0000468 1547 1547 Processed 01/03/2024 462905904 VikasbhimsenPatel UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-026-002/654
(MADRI) 		1713004026NRG24061220230309568 06/12/2023 Vikas bhimsen Patel 1713004026WL041839 Vikas bhimsen Patel 00415 SBIN0000468 1547 1547 Processed 01/03/2024 462905904 VikasbhimsenPatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
43 GANGEV MP-13-004-034-001/116
(DAGARDUAA) 		1713004000NRG24061220230310106 06/12/2023 rani kewat 1713004WL041924 rani kewat 00415 SBIN0002838 1547 1547 Processed 01/03/2024 462905904 ranikewat STATE BANK OF INDIA(508548)
44 GANGEV MP-13-004-034-001/32
(DAGARDUAA) 		1713004000NRG24061220230309842 06/12/2023 chotelala 1713004WL041886 chotelala 00415 SBIN0002838 1105 1105 Processed 01/03/2024 462905904 chotelala STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-064-001/660-A
(GARH) 		1713004064NRG24051220230309129 06/12/2023 ramkhelawan 1713004064WL041787 ramkhelawan 00415 SBIN0002838 3094 3094 Processed 01/03/2024 462905904 ramkhelawan UNION BANK OF INDIA(508500)
SubTotal 5746 5746
46 GANGEV MP-13-004-001-001/625-A
(KYONTI ) 		1713004001NRG24051220230309047 06/12/2023 RAMESH KUMAR SHARMA 1713004001WL041766 RAMESH KUMAR SHARMA 00415 SBIN0006275 884 884 Processed 01/03/2024 462905904 RAMESHKUMARSHARMA STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-048-001/53
(CHHIULA) 		1713004048NRG24051220230309122 06/12/2023 Badri Saket 1713004048WL041785 Badri Saket 00415 SBIN0006275 663 663 Processed 01/03/2024 462905904 BadriSaket UNION BANK OF INDIA(508500)
48 GANGEV MP-13-004-074-001/706
(BASEDA) 		1713004074NRG24061220230309308 06/12/2023 fatma begam 1713004074WL041796 fatma begam 00415 SBIN0006275 1105 1105 Processed 01/03/2024 462905904 fatmabegam STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-074-001/709
(BASEDA) 		1713004074NRG24061220230309309 06/12/2023 mo rayuf 1713004074WL041796 mo rayuf 00415 SBIN0006275 1547 1547 Processed 01/03/2024 462905904 morayuf STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-086-001/155
(RAGHUNATHGANJ) 		1713004086NRG24061220230309867 06/12/2023 Sangeeta Patel 1713004086WL041895 Sangeeta Patel 00415 SBIN0006275 3094 3094 Processed 01/03/2024 462905904 SangeetaPatel STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-086-001/23
(RAGHUNATHGANJ) 		1713004086NRG24061220230309863 06/12/2023 Lala Prasad Patel 1713004086WL041891 Lala Prasad Patel 00415 SBIN0006275 3094 3094 Processed 01/03/2024 462905904 LalaPrasadPatel STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-086-001/272
(RAGHUNATHGANJ) 		1713004086NRG24061220230309868 06/12/2023 Ramswaroop Viswakarma 1713004086WL041896 Ramswaroop Viswakarma 00415 SBIN0006275 1768 1768 Processed 01/03/2024 462905904 RamswaroopViswakarma UNION BANK OF INDIA(508500)
53 GANGEV MP-13-004-088-002/130-A
(BUDAWA) 		1713004000NRG24051220230309172 06/12/2023 Arun 1713004WL041789 Arun 00415 SBIN0006275 884 884 Processed 29/02/2024 462905904 Arun INDIAN BANK(607105)
54 GANGEV MP-13-004-088-002/99-B
(BUDAWA) 		1713004000NRG24051220230309180 06/12/2023 Balendra 1713004WL041789 Balendra 00415 SBIN0006275 884 884 Processed 01/03/2024 462905904 Balendra UNION BANK OF INDIA(508500)
SubTotal 13923 13923
55 GANGEV MP-13-004-026-002/585
(MADRI) 		1713004026NRG24061220230309565 06/12/2023 Sandhya Tiwari 1713004026WL041839 Sandhya Tiwari 00415 SBIN0010827 14 14 Processed 01/03/2024 462905904 SandhyaTiwari STATE BANK OF INDIA(508548)
SubTotal 14 14
56 GANGEV MP-13-004-074-001/104
(BASEDA) 		1713004074NRG24061220230309297 06/12/2023 rahemudin 1713004074WL041796 rahemudin 00415 SBIN0016746 1105 1105 Processed 01/03/2024 462905904 rahemudin STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-074-001/183
(BASEDA) 		1713004074NRG24061220230309301 06/12/2023 Mohd Khalil 1713004074WL041796 Mohd Khalil 00415 SBIN0016746 1547 1547 Processed 29/02/2024 462905904 MohdKhalil INDIAN BANK(607105)
58 GANGEV MP-13-004-074-001/555
(BASEDA) 		1713004074NRG24061220230309303 06/12/2023 mo ibrahem 1713004074WL041796 mo ibrahem 00415 SBIN0016746 1547 1547 Processed 01/03/2024 462905904 moibrahem STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-074-001/668
(BASEDA) 		1713004074NRG24061220230309306 06/12/2023 girdhari saket 1713004074WL041796 girdhari saket 00415 SBIN0016746 1547 1547 Processed 01/03/2024 462905904 girdharisaket STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-075-001/40-C
(PACHPAHRA) 		1713004075NRG24061220230310103 06/12/2023 SUSHMA 1713004075WL041922 SUSHMA 00415 SBIN0016746 1547 1547 Processed 01/03/2024 462905904 SUSHMA STATE BANK OF INDIA(508548)
61 GANGEV MP-13-004-080-001/289
(JARHA) 		1713004080NRG24061220230310425 06/12/2023 shivraj saket 1713004080WL041964 shivraj saket 00415 SBIN0016746 1105 1105 Processed 01/03/2024 462905904 shivrajsaket STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-080-002/15
(JARHA) 		1713004080NRG24061220230310426 06/12/2023 SANTOSH KUMAR KOL 1713004080WL041964 SANTOSH KUMAR KOL 00415 SBIN0016746 1105 1105 Processed 01/03/2024 462905904 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
63 GANGEV MP-13-004-080-005/322
(JARHA) 		1713004080NRG24061220230310431 06/12/2023 ARCHANA BANSAL 1713004080WL041964 ARCHANA BANSAL 00415 SBIN0016746 1105 1105 Processed 01/03/2024 462905904 ARCHANABANSAL STATE BANK OF INDIA(508548)
64 GANGEV MP-13-004-088-002/44-A
(BUDAWA) 		1713004000NRG24051220230309173 06/12/2023 Dinesh 1713004WL041789 Dinesh 00415 SBIN0016746 884 884 Processed 29/02/2024 462905904 Dinesh INDIAN BANK(607105)
SubTotal 11492 11492
65 GANGEV MP-13-004-057-002/123
(JORAUT) 		1713004057NRG24061220230309825 06/12/2023 SURAJ SAKET 1713004057WL041881 SURAJ SAKET 00468 UBIN0541729 1105 1105 Processed 01/03/2024 462905904 SURAJSAKET UNION BANK OF INDIA(508500)
SubTotal 1105 1105
66 GANGEV MP-13-004-015-002/401
(PHOOL NO.1) 		1713004015NRG24061220230309814 06/12/2023 Sadhna verma 1713004015WL041878 Sadhna verma 00468 UBIN0546658 6 6 Processed 01/03/2024 462905904 Sadhnaverma UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-048-001/89
(CHHIULA) 		1713004048NRG24051220230309123 06/12/2023 HEERALAL KOL 1713004048WL041785 HEERALAL KOL 00468 UBIN0546658 150 150 Processed 01/03/2024 462905904 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 156 156
68 GANGEV MP-13-004-026-002/584
(MADRI) 		1713004026NRG24061220230309564 06/12/2023 Arti Tiwari 1713004026WL041839 Arti Tiwari 00468 UBIN0548430 14 14 Processed 01/03/2024 462905904 ArtiTiwari UNION BANK OF INDIA(508500)
SubTotal 14 14
69 GANGEV MP-13-004-074-001/106
(BASEDA) 		1713004074NRG24061220230309298 06/12/2023 moh. unish 1713004074WL041796 moh. unish 00468 UBIN0561169 1547 1547 Processed 01/03/2024 462905904 moh.unish UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-074-001/150
(BASEDA) 		1713004074NRG24061220230309300 06/12/2023 shek naimuddin 1713004074WL041796 shek naimuddin 00468 UBIN0561169 442 442 Processed 01/03/2024 462905904 sheknaimuddin UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-074-001/525
(BASEDA) 		1713004074NRG24061220230309302 06/12/2023 Rafiq 1713004074WL041796 Rafiq 00468 UBIN0561169 1547 1547 Processed 01/03/2024 462905904 Rafiq UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-074-001/631
(BASEDA) 		1713004074NRG24061220230309305 06/12/2023 butal prajapti 1713004074WL041796 butal prajapti 00468 UBIN0561169 442 442 Processed 01/03/2024 462905904 butalprajapti UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-074-001/727
(BASEDA) 		1713004074NRG24061220230309312 06/12/2023 krishan pal singh 1713004074WL041796 krishan pal singh 00468 UBIN0561169 442 442 Processed 29/02/2024 462905904 krishanpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 GANGEV MP-13-004-074-001/735
(BASEDA) 		1713004074NRG24061220230309313 06/12/2023 shesh safina bano 1713004074WL041796 shesh safina bano 00468 UBIN0561169 442 442 Processed 01/03/2024 462905904 sheshsafinabano UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-080-005/224
(JARHA) 		1713004080NRG24061220230310428 06/12/2023 Rajendra Bansal 1713004080WL041964 Rajendra Bansal 00468 UBIN0561169 1105 1105 Processed 01/03/2024 462905904 RajendraBansal UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-081-004/427
(CHANDEH) 		1713004081NRG24061220230309650 06/12/2023 urmila 1713004081WL041855 urmila 00468 UBIN0561169 4 4 Processed 01/03/2024 462905904 urmila UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-081-004/427
(CHANDEH) 		1713004081NRG24061220230309649 06/12/2023 vaidhnath 1713004081WL041855 vaidhnath 00468 UBIN0561169 4 4 Processed 29/02/2024 462905904 vaidhnath INDIAN BANK(607105)
78 GANGEV MP-13-004-081-004/555
(CHANDEH) 		1713004081NRG24061220230309651 06/12/2023 chandam bansal 1713004081WL041855 chandam bansal 00468 UBIN0561169 4 4 Processed 01/03/2024 462905904 chandambansal UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-081-004/659
(CHANDEH) 		1713004081NRG24061220230309652 06/12/2023 SONU BANSAL 1713004081WL041855 SONU BANSAL 00468 UBIN0561169 884 884 Processed 01/03/2024 462905904 SONUBANSAL STATE BANK OF INDIA(508548)
SubTotal 6863 6863
80 GANGEV MP-13-004-001-001/1003
(KYONTI ) 		1713004001NRG24051220230309037 06/12/2023 Manisha Chourashiya 1713004001WL041765 Manisha Chourashiya 00468 UBIN0576441 3315 3315 Processed 29/02/2024 462905904 ManishaChourashiya INDIAN BANK(607105)
81 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004001NRG24051220230309039 06/12/2023 Santosh Basor 1713004001WL041766 Santosh Basor 00468 UBIN0576441 884 884 Processed 29/02/2024 462905904 SantoshBasor INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGEV MP-13-004-001-001/1028
(KYONTI ) 		1713004001NRG24051220230309040 06/12/2023 Ashok Basor 1713004001WL041766 Ashok Basor 00468 UBIN0576441 884 884 Processed 29/02/2024 462905904 AshokBasor FINO PAYMENTS BANK LTD(608001)
83 GANGEV MP-13-004-001-001/1037
(KYONTI ) 		1713004001NRG24051220230309041 06/12/2023 Umesh saket 1713004001WL041766 Umesh saket 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 Umeshsaket UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-001-001/1054-D
(KYONTI ) 		1713004001NRG24051220230309042 06/12/2023 SANTOSH 1713004001WL041766 SANTOSH 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 SANTOSH UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-001-001/227
(KYONTI ) 		1713004001NRG24051220230309038 06/12/2023 Hirdaylal 1713004001WL041765 Hirdaylal 00468 UBIN0576441 3315 3315 Processed 01/03/2024 462905904 Hirdaylal UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-001-001/591
(KYONTI ) 		1713004001NRG24051220230309058 06/12/2023 Raju Yadav 1713004001WL041767 Raju Yadav 00468 UBIN0576441 884 884 Processed 29/02/2024 462905904 RajuYadav FINO PAYMENTS BANK LTD(608001)
87 GANGEV MP-13-004-001-001/603
(KYONTI ) 		1713004001NRG24051220230309059 06/12/2023 Indralal shukla 1713004001WL041767 Indralal shukla 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 Indralalshukla UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-001-001/636
(KYONTI ) 		1713004001NRG24051220230309060 06/12/2023 Santosh Mishra 1713004001WL041767 Santosh Mishra 00468 UBIN0576441 884 884 Processed 29/02/2024 462905904 SantoshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
89 GANGEV MP-13-004-001-001/664
(KYONTI ) 		1713004001NRG24051220230309048 06/12/2023 Shivan Yadav 1713004001WL041766 Shivan Yadav 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 ShivanYadav UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-001-001/759
(KYONTI ) 		1713004001NRG24051220230309050 06/12/2023 Jayprakash Varma 1713004001WL041766 Jayprakash Varma 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 JayprakashVarma UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-001-001/922
(KYONTI ) 		1713004001NRG24051220230309051 06/12/2023 Kanhaiyalal 1713004001WL041766 Kanhaiyalal 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 Kanhaiyalal UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-001-001/925
(KYONTI ) 		1713004001NRG24051220230309062 06/12/2023 Sudhir 1713004001WL041767 Sudhir 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 Sudhir UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-001-001/932
(KYONTI ) 		1713004001NRG24051220230309063 06/12/2023 Kamta pal 1713004001WL041767 Kamta pal 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 Kamtapal UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-001-001/939
(KYONTI ) 		1713004001NRG24051220230309052 06/12/2023 jagdeesh prajapati 1713004001WL041766 jagdeesh prajapati 00468 UBIN0576441 884 884 Processed 29/02/2024 462905904 jagdeeshprajapati FINO PAYMENTS BANK LTD(608001)
95 GANGEV MP-13-004-026-002/180
(MADRI) 		1713004026NRG24061220230309557 06/12/2023 Ramnarayan Shukla 1713004026WL041839 Ramnarayan Shukla 00468 UBIN0576441 884 884 Processed 01/03/2024 462905904 RamnarayanShukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
96 GANGEV MP-13-004-026-002/699
(MADRI) 		1713004026NRG24061220230309538 06/12/2023 Tripti Tiwari 1713004026WL041830 Tripti Tiwari 00468 UBIN0576441 1547 1547 Processed 01/03/2024 462905904 TriptiTiwari PUNJAB NATIONAL BANK(508568)
97 GANGEV MP-13-004-026-002/699
(MADRI) 		1713004026NRG24061220230309569 06/12/2023 Tripti Tiwari 1713004026WL041839 Tripti Tiwari 00468 UBIN0576441 7 7 Processed 01/03/2024 462905904 TriptiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 20560 20560
98 GANGEV MP-13-004-015-001/221
(PHOOL NO.1) 		1713004015NRG24061220230309807 06/12/2023 Mitailal verma 1713004015WL041878 Mitailal verma 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462905904 Mitailalverma INDIAN BANK(607105)
99 GANGEV MP-13-004-026-002/105
(MADRI) 		1713004026NRG24061220230309533 06/12/2023 Divyendra 1713004026WL041830 Divyendra 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462905904 Divyendra INDIAN BANK(607105)
100 GANGEV MP-13-004-026-002/105
(MADRI) 		1713004026NRG24061220230309556 06/12/2023 Divyendra 1713004026WL041839 Divyendra 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462905904 Divyendra INDIAN BANK(607105)
101 GANGEV MP-13-004-026-002/320
(MADRI) 		1713004026NRG24061220230309558 06/12/2023 shivnarayan patel 1713004026WL041839 shivnarayan patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462905904 shivnarayanpatel UNION BANK OF INDIA(508500)
102 GANGEV MP-13-004-026-002/514
(MADRI) 		1713004026NRG24061220230309559 06/12/2023 Thakurdeen saket 1713004026WL041839 Thakurdeen saket 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462905904 Thakurdeensaket MADHYANCHAL GRAMIN BANK(607232)
103 GANGEV MP-13-004-026-002/537
(MADRI) 		1713004026NRG24061220230309560 06/12/2023 pawan kumar patel 1713004026WL041839 pawan kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905904 pawankumarpatel UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-026-002/537
(MADRI) 		1713004026NRG24061220230309534 06/12/2023 pawan kumar patel 1713004026WL041830 pawan kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462905904 pawankumarpatel UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-026-002/586
(MADRI) 		1713004026NRG24061220230309566 06/12/2023 Uma saket 1713004026WL041839 Uma saket 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462905904 Umasaket MADHYANCHAL GRAMIN BANK(607232)
106 GANGEV MP-13-004-026-002/788
(MADRI) 		1713004026NRG24061220230309570 06/12/2023 shrinivas sharma 1713004026WL041839 shrinivas sharma 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462905904 shrinivassharma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
107 GANGEV MP-13-004-026-002/822
(MADRI) 		1713004026NRG24061220230309571 06/12/2023 dhirajua upadhya 1713004026WL041839 dhirajua upadhya 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462905904 dhirajuaupadhya MADHYANCHAL GRAMIN BANK(607232)
108 GANGEV MP-13-004-026-002/822
(MADRI) 		1713004026NRG24061220230309539 06/12/2023 dhirajua upadhya 1713004026WL041830 dhirajua upadhya 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462905904 dhirajuaupadhya MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-026-002/876
(MADRI) 		1713004026NRG24061220230309540 06/12/2023 ashok basore 1713004026WL041830 ashok basore 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462905904 ashokbasore UNION BANK OF INDIA(508500)
110 GANGEV MP-13-004-026-002/876
(MADRI) 		1713004026NRG24061220230309572 06/12/2023 ashok basore 1713004026WL041839 ashok basore 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462905904 ashokbasore UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-026-002/890
(MADRI) 		1713004026NRG24061220230309574 06/12/2023 gudiya tiwari 1713004026WL041839 gudiya tiwari 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462905904 gudiyatiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
112 GANGEV MP-13-004-026-002/890
(MADRI) 		1713004026NRG24061220230309542 06/12/2023 gudiya tiwari 1713004026WL041830 gudiya tiwari 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462905904 gudiyatiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
113 GANGEV MP-13-004-026-002/890
(MADRI) 		1713004026NRG24061220230309541 06/12/2023 jayshankar tiwari 1713004026WL041830 jayshankar tiwari 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462905904 jayshankartiwari UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-026-002/890
(MADRI) 		1713004026NRG24061220230309573 06/12/2023 jayshankar tiwari 1713004026WL041839 jayshankar tiwari 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462905904 jayshankartiwari UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-026-002/94
(MADRI) 		1713004026NRG24061220230309576 06/12/2023 molai saket 1713004026WL041839 molai saket 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462905904 molaisaket UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-026-002/94
(MADRI) 		1713004026NRG24061220230309544 06/12/2023 molai saket 1713004026WL041830 molai saket 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462905904 molaisaket UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-026-002/974
(MADRI) 		1713004026NRG24061220230309545 06/12/2023 Maneesha patel 1713004026WL041830 Maneesha patel 00602 SBIN0RRMBGB 14 14 Processed 01/03/2024 462905904 Maneeshapatel MADHYANCHAL GRAMIN BANK(607232)
118 GANGEV MP-13-004-026-002/974
(MADRI) 		1713004026NRG24061220230309577 06/12/2023 Maneesha patel 1713004026WL041839 Maneesha patel 00602 SBIN0RRMBGB 7 7 Processed 01/03/2024 462905904 Maneeshapatel MADHYANCHAL GRAMIN BANK(607232)
119 GANGEV MP-13-004-034-001/131
(DAGARDUAA) 		1713004000NRG24061220230310107 06/12/2023 munni 1713004WL041924 munni 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462905904 munni INDIAN BANK(607105)
120 GANGEV MP-13-004-064-001/1712
(GARH) 		1713004064NRG24051220230309121 06/12/2023 ramlal saket 1713004064WL041784 ramlal saket 00602 SBIN0RRMBGB 663 663 Processed 29/02/2024 462905904 ramlalsaket INDIAN BANK(607105)
121 GANGEV MP-13-004-064-001/467-A
(GARH) 		1713004064NRG24051220230309125 06/12/2023 hemlata awadhiya 1713004064WL041786 hemlata awadhiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462905904 hemlataawadhiya MADHYANCHAL GRAMIN BANK(607232)
122 GANGEV MP-13-004-064-001/73-A
(GARH) 		1713004064NRG24051220230309130 06/12/2023 yasmin bano 1713004064WL041787 yasmin bano 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462905904 yasminbano MADHYANCHAL GRAMIN BANK(607232)
123 GANGEV MP-13-004-074-001/687
(BASEDA) 		1713004074NRG24061220230309307 06/12/2023 bhola sen 1713004074WL041796 bhola sen 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 462905904 bholasen MADHYANCHAL GRAMIN BANK(607232)
124 GANGEV MP-13-004-080-005/73
(JARHA) 		1713004080NRG24061220230310432 06/12/2023 sukhlal saket 1713004080WL041964 sukhlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462905904 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
125 GANGEV MP-13-004-081-004/104
(CHANDEH) 		1713004081NRG24061220230309646 06/12/2023 Umesh Kushwaha 1713004081WL041855 Umesh Kushwaha 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462905904 UmeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
126 GANGEV MP-13-004-081-004/265
(CHANDEH) 		1713004081NRG24061220230309647 06/12/2023 Rabita Saket 1713004081WL041855 Rabita Saket 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462905904 RabitaSaket MADHYANCHAL GRAMIN BANK(607232)
127 GANGEV MP-13-004-081-004/265
(CHANDEH) 		1713004081NRG24061220230309648 06/12/2023 Rajlal Saket 1713004081WL041855 Rajlal Saket 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 462905904 RajlalSaket UNION BANK OF INDIA(508500)
128 GANGEV MP-13-004-088-002/98-A
(BUDAWA) 		1713004000NRG24051220230309177 06/12/2023 Prabh 1713004WL041789 Prabh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462905904 Prabh STATE BANK OF INDIA(508548)
SubTotal 22708 22708
129 GANGEV MP-13-004-001-001/231
(KYONTI ) 		1713004001NRG24051220230309054 06/12/2023 Manish Kol 1713004001WL041767 Manish Kol 00688 FINO0001446 884 884 Processed 01/03/2024 462905904 ManishKol BANK OF BARODA(606985)
130 GANGEV MP-13-004-001-001/45-A
(KYONTI ) 		1713004001NRG24051220230309056 06/12/2023 VINOD KUMAR YADAV 1713004001WL041767 VINOD KUMAR YADAV 00688 FINO0001446 884 884 Processed 29/02/2024 462905904 VINODKUMARYADAV FINO PAYMENTS BANK LTD(608001)
131 GANGEV MP-13-004-001-001/547
(KYONTI ) 		1713004001NRG24051220230309057 06/12/2023 Rakesh Pal 1713004001WL041767 Rakesh Pal 00688 FINO0001446 884 884 Processed 01/03/2024 462905904 RakeshPal BANK OF BARODA(606985)
132 GANGEV MP-13-004-001-001/553
(KYONTI ) 		1713004001NRG24051220230309044 06/12/2023 Ramu Kol 1713004001WL041766 Ramu Kol 00688 FINO0001446 884 884 Processed 29/02/2024 462905904 RamuKol FINO PAYMENTS BANK LTD(608001)
133 GANGEV MP-13-004-001-001/676-A
(KYONTI ) 		1713004001NRG24051220230309049 06/12/2023 Prabhunath Yadav 1713004001WL041766 Prabhunath Yadav 00688 FINO0001446 884 884 Processed 29/02/2024 462905904 PrabhunathYadav FINO PAYMENTS BANK LTD(608001)
134 GANGEV MP-13-004-001-001/760
(KYONTI ) 		1713004001NRG24051220230309061 06/12/2023 Varsha Bari 1713004001WL041767 Varsha Bari 00688 FINO0001446 884 884 Processed 29/02/2024 462905904 VarshaBari FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 140963 140963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_061223APB_FTO_377869 Bank of Baroda BARB0REWAXX REWA, M.P. 2224
2 GANGEV MP1713004_061223APB_FTO_377869 Bank of India BKID0009441 REWA 3094
3 GANGEV MP1713004_061223APB_FTO_377869 Canara Bank CNRB0017728 TIKURI 1547
4 GANGEV MP1713004_061223APB_FTO_377869 Canara Bank CNRB0017876 MANGAWAN 2210
5 GANGEV MP1713004_061223APB_FTO_377869 Indian Bank IDIB000D591 Dewas-Rewa 9527
6 GANGEV MP1713004_061223APB_FTO_377869 Indian Bank IDIB000G534 Garh 4420
7 GANGEV MP1713004_061223APB_FTO_377869 Indian Bank IDIB000M609 Mangawa 5304
8 GANGEV MP1713004_061223APB_FTO_377869 Indian Bank IDIB000R509 Raghunathganj 20111
9 GANGEV MP1713004_061223APB_FTO_377869 Punjab National Bank PUNB0041610 Rewa 221
10 GANGEV MP1713004_061223APB_FTO_377869 Punjab National Bank PUNB0086800 SIRMOUR 1326
11 GANGEV MP1713004_061223APB_FTO_377869 State Bank of India SBIN0000468 REWA MAIN 3094
12 GANGEV MP1713004_061223APB_FTO_377869 State Bank of India SBIN0002838 CHAKGHAT 5746
13 GANGEV MP1713004_061223APB_FTO_377869 State Bank of India SBIN0006275 TEONI 13923
14 GANGEV MP1713004_061223APB_FTO_377869 State Bank of India SBIN0010827 MAUGANJ 14
15 GANGEV MP1713004_061223APB_FTO_377869 State Bank of India SBIN0016746 MANGAWAN 5746
16 GANGEV MP1713004_061223APB_FTO_377869 State Bank of India SBIN0016746 MANGAWAN, REWA 5746
17 GANGEV MP1713004_061223APB_FTO_377869 Union Bank of India UBIN0541729 GANGEO 1105
18 GANGEV MP1713004_061223APB_FTO_377869 Union Bank of India UBIN0546658 TENDUN 156
19 GANGEV MP1713004_061223APB_FTO_377869 Union Bank of India UBIN0548430 BHALUHA 14
20 GANGEV MP1713004_061223APB_FTO_377869 Union Bank of India UBIN0561169 MANGANWAN 6863
21 GANGEV MP1713004_061223APB_FTO_377869 Union Bank of India UBIN0576441 LALGAON 20560
22 GANGEV MP1713004_061223APB_FTO_377869 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
23 GANGEV MP1713004_061223APB_FTO_377869 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 6630
24 GANGEV MP1713004_061223APB_FTO_377869 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 12530
25 GANGEV MP1713004_061223APB_FTO_377869 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2222
26 GANGEV MP1713004_061223APB_FTO_377869 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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