Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_141123APB_FTO_355463
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-13-004-085-002/403
(TIKURI -37) 		1713004085NRG24111120230287426 14/11/2023 VIVEK 1713004085WL039282 VIVEK 00048 BKID0009441 884 884 Processed 01/01/2024 327069775 VIVEK UNION BANK OF INDIA(508500)
SubTotal 884 884
2 GANGEV MP-13-004-007-001/552
(PATAI) 		1713004007NRG24111120230287594 14/11/2023 Gaurav Singh 1713004007WL039298 Gaurav Singh 00168 ICIC0000948 1105 1105 Processed 01/01/2024 327069775 GauravSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 GANGEV MP-13-004-040-001/337
(GUDHWA) 		1713004040NRG24131120230289235 14/11/2023 HARI NATH PATEL 1713004040WL039458 HARI NATH PATEL 00176 IDIB000B556 1547 1547 Processed 01/01/2024 327069775 HARINATHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANGEV MP-13-004-040-001/337
(GUDHWA) 		1713004040NRG24131120230289236 14/11/2023 POOJA PATEL 1713004040WL039458 POOJA PATEL 00176 IDIB000B556 1547 1547 Processed 02/01/2024 327069775 POOJAPATEL INDIAN BANK(607105)
5 GANGEV MP-13-004-043-001/1086
(PIPARWAR) 		1713004043NRG24141120230289430 14/11/2023 Laxmi devi 1713004043WL039480 Laxmi devi 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Laxmidevi INDIAN BANK(607105)
6 GANGEV MP-13-004-043-002/1003
(PIPARWAR) 		1713004043NRG24141120230289431 14/11/2023 nandlal 1713004043WL039480 nandlal 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 nandlal INDIAN BANK(607105)
7 GANGEV MP-13-004-043-002/1004
(PIPARWAR) 		1713004043NRG24141120230289432 14/11/2023 dinkar 1713004043WL039480 dinkar 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 dinkar INDIAN BANK(607105)
8 GANGEV MP-13-004-043-002/1049
(PIPARWAR) 		1713004043NRG24141120230289435 14/11/2023 savita 1713004043WL039480 savita 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 savita INDIAN BANK(607105)
9 GANGEV MP-13-004-043-002/1063
(PIPARWAR) 		1713004043NRG24141120230289436 14/11/2023 kisanlal saket 1713004043WL039480 kisanlal saket 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 kisanlalsaket INDIAN BANK(607105)
10 GANGEV MP-13-004-043-002/1066
(PIPARWAR) 		1713004043NRG24141120230289438 14/11/2023 Rani saket 1713004043WL039480 Rani saket 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Ranisaket INDIAN BANK(607105)
11 GANGEV MP-13-004-043-002/1134
(PIPARWAR) 		1713004043NRG24141120230289439 14/11/2023 Anjani patel 1713004043WL039480 Anjani patel 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Anjanipatel INDIAN BANK(607105)
12 GANGEV MP-13-004-043-002/1185
(PIPARWAR) 		1713004043NRG24141120230289441 14/11/2023 Balikaran yadav 1713004043WL039480 Balikaran yadav 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Balikaranyadav INDIAN BANK(607105)
13 GANGEV MP-13-004-043-002/1187
(PIPARWAR) 		1713004043NRG24141120230289442 14/11/2023 Khoshilya yadav 1713004043WL039480 Khoshilya yadav 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Khoshilyayadav INDIAN BANK(607105)
14 GANGEV MP-13-004-043-002/1219
(PIPARWAR) 		1713004043NRG24141120230289443 14/11/2023 Savitri patel 1713004043WL039480 Savitri patel 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Savitripatel INDIAN BANK(607105)
15 GANGEV MP-13-004-043-002/1229
(PIPARWAR) 		1713004043NRG24141120230289444 14/11/2023 Kusma yadav 1713004043WL039480 Kusma yadav 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Kusmayadav INDIAN BANK(607105)
16 GANGEV MP-13-004-043-002/1230
(PIPARWAR) 		1713004043NRG24141120230289445 14/11/2023 Premvati yadav 1713004043WL039480 Premvati yadav 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Premvatiyadav INDIAN BANK(607105)
17 GANGEV MP-13-004-043-002/1231
(PIPARWAR) 		1713004043NRG24141120230289446 14/11/2023 Rajbhan yadav 1713004043WL039480 Rajbhan yadav 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Rajbhanyadav INDIAN BANK(607105)
18 GANGEV MP-13-004-043-002/1241
(PIPARWAR) 		1713004043NRG24141120230289447 14/11/2023 Krishpal 1713004043WL039480 Krishpal 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Krishpal INDIAN BANK(607105)
19 GANGEV MP-13-004-043-002/1242
(PIPARWAR) 		1713004043NRG24141120230289448 14/11/2023 Chandra chud tripathi 1713004043WL039480 Chandra chud tripathi 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Chandrachudtripathi INDIAN BANK(607105)
20 GANGEV MP-13-004-043-002/34
(PIPARWAR) 		1713004043NRG24141120230289449 14/11/2023 umesh saket 1713004043WL039480 umesh saket 00176 IDIB000B556 1105 1105 Processed 01/01/2024 327069775 umeshsaket UNION BANK OF INDIA(508500)
21 GANGEV MP-13-004-043-002/780
(PIPARWAR) 		1713004043NRG24141120230289451 14/11/2023 ASWANI 1713004043WL039480 ASWANI 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 ASWANI INDIAN BANK(607105)
22 GANGEV MP-13-004-043-002/784
(PIPARWAR) 		1713004043NRG24141120230289452 14/11/2023 Radha yadav 1713004043WL039480 Radha yadav 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 Radhayadav INDIAN BANK(607105)
23 GANGEV MP-13-004-043-002/786
(PIPARWAR) 		1713004043NRG24141120230289453 14/11/2023 RAJNEESH 1713004043WL039480 RAJNEESH 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 RAJNEESH INDIAN BANK(607105)
24 GANGEV MP-13-004-043-002/787
(PIPARWAR) 		1713004043NRG24141120230289454 14/11/2023 KAMLESH 1713004043WL039480 KAMLESH 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 KAMLESH INDIAN BANK(607105)
25 GANGEV MP-13-004-043-002/790
(PIPARWAR) 		1713004043NRG24141120230289455 14/11/2023 MUNNIBAI 1713004043WL039480 MUNNIBAI 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 MUNNIBAI INDIAN BANK(607105)
26 GANGEV MP-13-004-043-002/955
(PIPARWAR) 		1713004043NRG24141120230289457 14/11/2023 mahesh mishra 1713004043WL039480 mahesh mishra 00176 IDIB000B556 1105 1105 Processed 01/01/2024 327069775 maheshmishra UNION BANK OF INDIA(508500)
27 GANGEV MP-13-004-046-001/1075
(NADNA) 		1713004046NRG24141120230289724 14/11/2023 seema singh 1713004046WL039526 seema singh 00176 IDIB000B556 1105 1105 Processed 01/01/2024 327069775 seemasingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANGEV MP-13-004-046-001/1347
(NADNA) 		1713004046NRG24141120230289729 14/11/2023 manju kori 1713004046WL039526 manju kori 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 manjukori INDIAN BANK(607105)
29 GANGEV MP-13-004-046-001/1348
(NADNA) 		1713004046NRG24141120230289730 14/11/2023 ravendra kori 1713004046WL039526 ravendra kori 00176 IDIB000B556 1105 1105 Processed 01/01/2024 327069775 ravendrakori UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-046-001/1356
(NADNA) 		1713004046NRG24141120230289732 14/11/2023 nirmala kol 1713004046WL039526 nirmala kol 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 nirmalakol INDIAN BANK(607105)
31 GANGEV MP-13-004-046-001/870
(NADNA) 		1713004046NRG24141120230289745 14/11/2023 raveendranath singh 1713004046WL039526 raveendranath singh 00176 IDIB000B556 1105 1105 Processed 02/01/2024 327069775 raveendranathsingh INDIAN BANK(607105)
SubTotal 32929 32929
32 GANGEV MP-13-004-018-001/315
(RAURA UNMULAN) 		1713004018NRG24131120230288427 14/11/2023 Geeta patel 1713004018WL039390 Geeta patel 00176 IDIB000D591 1326 1326 Processed 02/01/2024 327069775 Geetapatel INDIAN BANK(607105)
33 GANGEV MP-13-004-040-001/338
(GUDHWA) 		1713004040NRG24131120230289237 14/11/2023 SHIVLAL SAKET 1713004040WL039458 SHIVLAL SAKET 00176 IDIB000D591 1547 1547 Processed 02/01/2024 327069775 SHIVLALSAKET INDIAN BANK(607105)
34 GANGEV MP-13-004-040-001/377
(GUDHWA) 		1713004040NRG24131120230289242 14/11/2023 RAMSIYA SAKET 1713004040WL039458 RAMSIYA SAKET 00176 IDIB000D591 147 147 Processed 02/01/2024 327069775 RAMSIYASAKET INDIAN BANK(607105)
35 GANGEV MP-13-004-041-004/20
(DEVRA) 		1713004041NRG24111120230287645 14/11/2023 Pramod Saket 1713004041WL039306 Pramod Saket 00176 IDIB000D591 2431 2431 Processed 02/01/2024 327069775 PramodSaket INDIAN BANK(607105)
36 GANGEV MP-13-004-041-004/73
(DEVRA) 		1713004041NRG24111120230287646 14/11/2023 sunita 1713004041WL039306 sunita 00176 IDIB000D591 2431 2431 Processed 01/01/2024 327069775 sunita UNION BANK OF INDIA(508500)
SubTotal 7882 7882
37 GANGEV MP-13-004-085-002/697
(TIKURI -37) 		1713004085NRG24111120230287432 14/11/2023 savita 1713004085WL039282 savita 00176 IDIB000M609 884 884 Processed 01/01/2024 327069775 savita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
38 GANGEV MP-13-004-084-001/155
(DUWGAWAN) 		1713004084NRG24111120230287350 14/11/2023 dasrath kol 1713004084WL039274 dasrath kol 00176 IDIB000R509 1326 1326 Processed 01/01/2024 327069775 dasrathkol UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-084-001/155
(DUWGAWAN) 		1713004084NRG24111120230287351 14/11/2023 rajbati kol 1713004084WL039274 rajbati kol 00176 IDIB000R509 1326 1326 Processed 01/01/2024 327069775 rajbatikol UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-084-001/200
(DUWGAWAN) 		1713004084NRG24111120230287352 14/11/2023 SAROJ KOL 1713004084WL039274 SAROJ KOL 00176 IDIB000R509 1326 1326 Processed 01/01/2024 327069775 SAROJKOL UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-084-001/223
(DUWGAWAN) 		1713004084NRG24111120230287489 14/11/2023 Suneeta Kol 1713004084WL039291 Suneeta Kol 00176 IDIB000R509 884 884 Processed 02/01/2024 327069775 SuneetaKol INDIAN BANK(607105)
42 GANGEV MP-13-004-084-002/1
(DUWGAWAN) 		1713004084NRG24111120230287493 14/11/2023 CHAMPA RAWAT 1713004084WL039291 CHAMPA RAWAT 00176 IDIB000R509 884 884 Processed 02/01/2024 327069775 CHAMPARAWAT INDIAN BANK(607105)
43 GANGEV MP-13-004-085-002/185
(TIKURI -37) 		1713004085NRG24111120230287424 14/11/2023 rajmani 1713004085WL039282 rajmani 00176 IDIB000R509 884 884 Processed 01/01/2024 327069775 rajmani UNION BANK OF INDIA(508500)
SubTotal 6630 6630
44 GANGEV MP-13-004-046-001/1342
(NADNA) 		1713004046NRG24141120230289727 14/11/2023 rinku sahu 1713004046WL039526 rinku sahu 00415 SBIN0004667 1105 1105 Processed 01/01/2024 327069775 rinkusahu STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-046-001/288
(NADNA) 		1713004046NRG24141120230289744 14/11/2023 mangal deen sahu 1713004046WL039526 mangal deen sahu 00415 SBIN0004667 1105 1105 Processed 01/01/2024 327069775 mangaldeensahu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 GANGEV MP-13-004-018-001/324
(RAURA UNMULAN) 		1713004018NRG24131120230288428 14/11/2023 Prahlad Saket 1713004018WL039390 Prahlad Saket 00415 SBIN0006275 1326 1326 Processed 01/01/2024 327069775 PrahladSaket STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-018-001/353
(RAURA UNMULAN) 		1713004018NRG24131120230288424 14/11/2023 Manish Patel 1713004018WL039389 Manish Patel 00415 SBIN0006275 1326 1326 Processed 01/01/2024 327069775 ManishPatel STATE BANK OF INDIA(508548)
48 GANGEV MP-13-004-040-001/355
(GUDHWA) 		1713004040NRG24131120230289241 14/11/2023 SUSHMA DEVI PATEL 1713004040WL039458 SUSHMA DEVI PATEL 00415 SBIN0006275 1547 1547 Processed 01/01/2024 327069775 SUSHMADEVIPATEL STATE BANK OF INDIA(508548)
49 GANGEV MP-13-004-043-002/1048
(PIPARWAR) 		1713004043NRG24141120230289434 14/11/2023 sitala patel 1713004043WL039480 sitala patel 00415 SBIN0006275 1105 1105 Processed 01/01/2024 327069775 sitalapatel STATE BANK OF INDIA(508548)
50 GANGEV MP-13-004-046-001/1330
(NADNA) 		1713004046NRG24141120230289726 14/11/2023 manoj sahu 1713004046WL039526 manoj sahu 00415 SBIN0006275 1105 1105 Processed 01/01/2024 327069775 manojsahu UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-046-001/1365
(NADNA) 		1713004046NRG24141120230289735 14/11/2023 usha devi ojha 1713004046WL039526 usha devi ojha 00415 SBIN0006275 1105 1105 Processed 01/01/2024 327069775 ushadeviojha STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-046-001/1366
(NADNA) 		1713004046NRG24141120230289736 14/11/2023 shail kumar tripathi 1713004046WL039526 shail kumar tripathi 00415 SBIN0006275 1105 1105 Processed 01/01/2024 327069775 shailkumartripathi STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-046-001/1374
(NADNA) 		1713004046NRG24141120230289740 14/11/2023 amit kol 1713004046WL039526 amit kol 00415 SBIN0006275 1105 1105 Processed 01/01/2024 327069775 amitkol STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-054-001/1331
(TIWANI) 		1713004054NRG24141120230290610 14/11/2023 Mo. Sageer 1713004054WL039593 Mo. Sageer 00415 SBIN0006275 1080 1080 Processed 01/01/2024 327069775 Mo.Sageer STATE BANK OF INDIA(508548)
55 GANGEV MP-13-004-054-001/1345
(TIWANI) 		1713004054NRG24141120230290611 14/11/2023 Rajkumar saket 1713004054WL039593 Rajkumar saket 00415 SBIN0006275 1080 1080 Processed 01/01/2024 327069775 Rajkumarsaket STATE BANK OF INDIA(508548)
56 GANGEV MP-13-004-054-001/1364
(TIWANI) 		1713004054NRG24141120230290613 14/11/2023 Mo. Latif 1713004054WL039593 Mo. Latif 00415 SBIN0006275 1080 1080 Processed 01/01/2024 327069775 Mo.Latif STATE BANK OF INDIA(508548)
57 GANGEV MP-13-004-054-001/1366
(TIWANI) 		1713004054NRG24141120230290614 14/11/2023 Mo. Gulsher 1713004054WL039593 Mo. Gulsher 00415 SBIN0006275 1080 1080 Processed 01/01/2024 327069775 Mo.Gulsher STATE BANK OF INDIA(508548)
58 GANGEV MP-13-004-054-001/1380
(TIWANI) 		1713004054NRG24141120230290615 14/11/2023 Munnalal Yadav 1713004054WL039593 Munnalal Yadav 00415 SBIN0006275 1080 1080 Processed 01/01/2024 327069775 MunnalalYadav STATE BANK OF INDIA(508548)
59 GANGEV MP-13-004-054-001/1508
(TIWANI) 		1713004054NRG24141120230290618 14/11/2023 Kusumkali Saket 1713004054WL039593 Kusumkali Saket 00415 SBIN0006275 1080 1080 Processed 01/01/2024 327069775 KusumkaliSaket STATE BANK OF INDIA(508548)
60 GANGEV MP-13-004-085-002/128
(TIKURI -37) 		1713004085NRG24111120230287422 14/11/2023 Rajkumar 1713004085WL039282 Rajkumar 00415 SBIN0006275 884 884 Processed 01/01/2024 327069775 Rajkumar STATE BANK OF INDIA(508548)
61 GANGEV MP-13-004-085-002/163
(TIKURI -37) 		1713004085NRG24111120230287423 14/11/2023 anupam sagar 1713004085WL039282 anupam sagar 00415 SBIN0006275 884 884 Processed 01/01/2024 327069775 anupamsagar STATE BANK OF INDIA(508548)
62 GANGEV MP-13-004-085-002/60
(TIKURI -37) 		1713004085NRG24111120230287428 14/11/2023 Sumitri 1713004085WL039282 Sumitri 00415 SBIN0006275 884 884 Processed 01/01/2024 327069775 Sumitri AIRTEL PAYMENTS BANK LIMITED(990288)
63 GANGEV MP-13-004-085-002/696
(TIKURI -37) 		1713004085NRG24111120230287430 14/11/2023 Kusumkali 1713004085WL039282 Kusumkali 00415 SBIN0006275 884 884 Processed 02/01/2024 327069775 Kusumkali INDIAN BANK(607105)
SubTotal 19740 19740
64 GANGEV MP-13-004-084-001/118
(DUWGAWAN) 		1713004084NRG24111120230287488 14/11/2023 salendra dubey 1713004084WL039291 salendra dubey 00415 SBIN0016746 884 884 Processed 01/01/2024 327069775 salendradubey UNION BANK OF INDIA(508500)
SubTotal 884 884
65 GANGEV MP-13-004-007-001/663
(PATAI) 		1713004007NRG24111120230287595 14/11/2023 Atul Pratap Singh 1713004007WL039298 Atul Pratap Singh 00415 SBIN0030251 1105 1105 Processed 01/01/2024 327069775 AtulPratapSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 GANGEV MP-13-004-040-001/348
(GUDHWA) 		1713004040NRG24131120230289239 14/11/2023 HEERA LAL 1713004040WL039458 HEERA LAL 00468 UBIN0541729 1547 1547 Processed 01/01/2024 327069775 HEERALAL UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-040-001/348
(GUDHWA) 		1713004040NRG24131120230289240 14/11/2023 SHASHANK PATEL 1713004040WL039458 SHASHANK PATEL 00468 UBIN0541729 1547 1547 Processed 01/01/2024 327069775 SHASHANKPATEL UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-040-001/377
(GUDHWA) 		1713004040NRG24131120230289243 14/11/2023 MALA SAKET 1713004040WL039458 MALA SAKET 00468 UBIN0541729 1547 1547 Processed 01/01/2024 327069775 MALASAKET UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-040-001/97
(GUDHWA) 		1713004040NRG24131120230289244 14/11/2023 Upendra Kumar Soni 1713004040WL039458 Upendra Kumar Soni 00468 UBIN0541729 1326 1326 Processed 01/01/2024 327069775 UpendraKumarSoni UNION BANK OF INDIA(508500)
SubTotal 5967 5967
70 GANGEV MP-13-004-018-001/298
(RAURA UNMULAN) 		1713004018NRG24131120230288423 14/11/2023 bhimsen saket 1713004018WL039389 bhimsen saket 00468 UBIN0546658 1326 1326 Processed 02/01/2024 327069775 bhimsensaket INDIAN BANK(607105)
71 GANGEV MP-13-004-018-001/309
(RAURA UNMULAN) 		1713004018NRG24131120230288426 14/11/2023 Brijesh patel 1713004018WL039390 Brijesh patel 00468 UBIN0546658 1326 1326 Processed 01/01/2024 327069775 Brijeshpatel PUNJAB NATIONAL BANK(508568)
72 GANGEV MP-13-004-046-001/1
(NADNA) 		1713004046NRG24141120230289721 14/11/2023 ramshiromani 1713004046WL039526 ramshiromani 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 ramshiromani UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-046-001/1065
(NADNA) 		1713004046NRG24141120230289722 14/11/2023 MUKUND SINGH 1713004046WL039526 MUKUND SINGH 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 MUKUNDSINGH BANK OF BARODA(606985)
74 GANGEV MP-13-004-046-001/1075
(NADNA) 		1713004046NRG24141120230289723 14/11/2023 brijendra singh 1713004046WL039526 brijendra singh 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 brijendrasingh UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-046-001/1319
(NADNA) 		1713004046NRG24141120230289725 14/11/2023 ramchandra 1713004046WL039526 ramchandra 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 ramchandra STATE BANK OF INDIA(508548)
76 GANGEV MP-13-004-046-001/1346
(NADNA) 		1713004046NRG24141120230289728 14/11/2023 rajkumar kori 1713004046WL039526 rajkumar kori 00468 UBIN0546658 5 5 Processed 01/01/2024 327069775 rajkumarkori UNION BANK OF INDIA(508500)
77 GANGEV MP-13-004-046-001/1363
(NADNA) 		1713004046NRG24141120230289733 14/11/2023 jotsna namdev 1713004046WL039526 jotsna namdev 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 jotsnanamdev UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-046-001/1364
(NADNA) 		1713004046NRG24141120230289734 14/11/2023 anil kumar namdev 1713004046WL039526 anil kumar namdev 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 anilkumarnamdev UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-046-001/1368
(NADNA) 		1713004046NRG24141120230289737 14/11/2023 santosh kumar mishra 1713004046WL039526 santosh kumar mishra 00468 UBIN0546658 5 5 Processed 01/01/2024 327069775 santoshkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANGEV MP-13-004-046-001/1370
(NADNA) 		1713004046NRG24141120230289738 14/11/2023 deepak mishra 1713004046WL039526 deepak mishra 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 deepakmishra STATE BANK OF INDIA(508548)
81 GANGEV MP-13-004-046-001/1371
(NADNA) 		1713004046NRG24141120230289739 14/11/2023 jay prakash mishra 1713004046WL039526 jay prakash mishra 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 jayprakashmishra UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-046-001/1378
(NADNA) 		1713004046NRG24141120230289741 14/11/2023 anand sahu 1713004046WL039526 anand sahu 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 anandsahu UNION BANK OF INDIA(508500)
83 GANGEV MP-13-004-046-001/159
(NADNA) 		1713004046NRG24141120230289742 14/11/2023 SAJJAN SINGH 1713004046WL039526 SAJJAN SINGH 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 SAJJANSINGH STATE BANK OF INDIA(508548)
84 GANGEV MP-13-004-046-001/166
(NADNA) 		1713004046NRG24141120230289743 14/11/2023 RAJJAN KORI 1713004046WL039526 RAJJAN KORI 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 RAJJANKORI UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-046-001/870
(NADNA) 		1713004046NRG24141120230289746 14/11/2023 ranjana singh 1713004046WL039526 ranjana singh 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 ranjanasingh UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-046-001/903
(NADNA) 		1713004046NRG24141120230289747 14/11/2023 MUNNA SAHU 1713004046WL039526 MUNNA SAHU 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 MUNNASAHU UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-046-001/903
(NADNA) 		1713004046NRG24141120230289748 14/11/2023 parwati SAHU 1713004046WL039526 parwati SAHU 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 parwatiSAHU UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-046-001/969
(NADNA) 		1713004046NRG24141120230289749 14/11/2023 ravi chandra bahadur 1713004046WL039526 ravi chandra bahadur 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 ravichandrabahadur UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-046-001/970
(NADNA) 		1713004046NRG24141120230289750 14/11/2023 karishma singh 1713004046WL039526 karishma singh 00468 UBIN0546658 1105 1105 Processed 01/01/2024 327069775 karishmasingh UNION BANK OF INDIA(508500)
SubTotal 20342 20342
90 GANGEV MP-13-004-018-002/333
(RAURA UNMULAN) 		1713004018NRG24131120230288425 14/11/2023 ANIL 1713004018WL039389 ANIL 00468 UBIN0558052 1326 1326 Processed 02/01/2024 327069775 ANIL INDIAN BANK(607105)
SubTotal 1326 1326
91 GANGEV MP-13-004-054-001/1363
(TIWANI) 		1713004054NRG24141120230290612 14/11/2023 Girish Sahu 1713004054WL039593 Girish Sahu 00468 UBIN0561169 1080 1080 Processed 01/01/2024 327069775 GirishSahu UNION BANK OF INDIA(508500)
92 GANGEV MP-13-004-078-001/891
(GONDARI-10) 		1713004078NRG24141120230290113 14/11/2023 mudrika pd kol 1713004078WL039555 mudrika pd kol 00468 UBIN0561169 1326 1326 Processed 02/01/2024 327069775 mudrikapdkol INDIAN BANK(607105)
93 GANGEV MP-13-004-084-001/105
(DUWGAWAN) 		1713004084NRG24111120230287347 14/11/2023 AJAY KUMAR YADAV 1713004084WL039274 AJAY KUMAR YADAV 00468 UBIN0561169 1326 1326 Processed 01/01/2024 327069775 AJAYKUMARYADAV UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-084-001/108
(DUWGAWAN) 		1713004084NRG24111120230287348 14/11/2023 SURESH KOl 1713004084WL039274 SURESH KOl 00468 UBIN0561169 1326 1326 Processed 01/01/2024 327069775 SURESHKOl UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-084-001/225
(DUWGAWAN) 		1713004084NRG24111120230287353 14/11/2023 ramkrepal kol 1713004084WL039274 ramkrepal kol 00468 UBIN0561169 1326 1326 Processed 02/01/2024 327069775 ramkrepalkol INDIAN BANK(607105)
96 GANGEV MP-13-004-084-001/456
(DUWGAWAN) 		1713004084NRG24111120230287490 14/11/2023 SHEELA YADAV 1713004084WL039291 SHEELA YADAV 00468 UBIN0561169 663 663 Processed 01/01/2024 327069775 SHEELAYADAV UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-084-001/457
(DUWGAWAN) 		1713004084NRG24111120230287491 14/11/2023 SUDHA YADAV 1713004084WL039291 SUDHA YADAV 00468 UBIN0561169 884 884 Processed 01/01/2024 327069775 SUDHAYADAV UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-085-002/60
(TIKURI -37) 		1713004085NRG24111120230287427 14/11/2023 Santosh 1713004085WL039282 Santosh 00468 UBIN0561169 884 884 Processed 01/01/2024 327069775 Santosh UNION BANK OF INDIA(508500)
SubTotal 8815 8815
99 GANGEV MP-13-004-001-001/1026
(KYONTI ) 		1713004001NRG24131120230288411 14/11/2023 Santosh Basor 1713004001WL039387 Santosh Basor 00468 UBIN0576441 663 663 Processed 01/01/2024 327069775 SantoshBasor UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-001-001/1027
(KYONTI ) 		1713004001NRG24131120230288412 14/11/2023 GAPPU 1713004001WL039387 GAPPU 00468 UBIN0576441 663 663 Processed 01/01/2024 327069775 GAPPU UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-001-001/1028
(KYONTI ) 		1713004001NRG24131120230288413 14/11/2023 Ashok Basor 1713004001WL039387 Ashok Basor 00468 UBIN0576441 663 663 Processed 01/01/2024 327069775 AshokBasor FINO PAYMENTS BANK LTD(608001)
102 GANGEV MP-13-004-001-001/1037
(KYONTI ) 		1713004001NRG24131120230288414 14/11/2023 Umesh saket 1713004001WL039387 Umesh saket 00468 UBIN0576441 663 663 Processed 01/01/2024 327069775 Umeshsaket UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-001-001/1054-D
(KYONTI ) 		1713004001NRG24131120230288415 14/11/2023 SANTOSH 1713004001WL039387 SANTOSH 00468 UBIN0576441 663 663 Processed 01/01/2024 327069775 SANTOSH UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-001-001/759
(KYONTI ) 		1713004001NRG24131120230288418 14/11/2023 Jayprakash Varma 1713004001WL039387 Jayprakash Varma 00468 UBIN0576441 663 663 Processed 01/01/2024 327069775 JayprakashVarma UNION BANK OF INDIA(508500)
105 GANGEV MP-13-004-001-001/920
(KYONTI ) 		1713004001NRG24131120230288420 14/11/2023 Janki Patel 1713004001WL039387 Janki Patel 00468 UBIN0576441 663 663 Processed 01/01/2024 327069775 JankiPatel BANK OF INDIA(508505)
106 GANGEV MP-13-004-007-001/111
(PATAI) 		1713004007NRG24111120230287593 14/11/2023 hitendra singh 1713004007WL039298 hitendra singh 00468 UBIN0576441 1105 1105 Processed 01/01/2024 327069775 hitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 GANGEV MP-13-004-007-001/664
(PATAI) 		1713004007NRG24111120230287596 14/11/2023 Himanshu Singh 1713004007WL039298 Himanshu Singh 00468 UBIN0576441 1105 1105 Processed 01/01/2024 327069775 HimanshuSingh UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-007-001/664
(PATAI) 		1713004007NRG24111120230287597 14/11/2023 Suryansh Singh 1713004007WL039298 Suryansh Singh 00468 UBIN0576441 1105 1105 Processed 01/01/2024 327069775 SuryanshSingh MADHYANCHAL GRAMIN BANK(607232)
109 GANGEV MP-13-004-007-001/665
(PATAI) 		1713004007NRG24111120230287598 14/11/2023 Abhishek Singh Parihar 1713004007WL039298 Abhishek Singh Parihar 00468 UBIN0576441 1105 1105 Processed 01/01/2024 327069775 AbhishekSinghParihar UNION BANK OF INDIA(508500)
SubTotal 9061 9061
110 GANGEV MP-13-004-005-003/115
(BHAUKHARI KHURD) 		1713004005NRG24131120230288775 14/11/2023 Matuk 1713004005WL039413 Matuk 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 327069775 Matuk MADHYANCHAL GRAMIN BANK(607232)
111 GANGEV MP-13-004-005-004/32
(BHAUKHARI KHURD) 		1713004005NRG24131120230288776 14/11/2023 Sudha 1713004005WL039413 Sudha 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 327069775 Sudha UNION BANK OF INDIA(508500)
112 GANGEV MP-13-004-040-001/346
(GUDHWA) 		1713004040NRG24131120230289238 14/11/2023 Subhangi Singh 1713004040WL039458 Subhangi Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327069775 SubhangiSingh INDIAN BANK(607105)
113 GANGEV MP-13-004-043-002/1006
(PIPARWAR) 		1713004043NRG24141120230289433 14/11/2023 jitendra mishra 1713004043WL039480 jitendra mishra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327069775 jitendramishra MADHYANCHAL GRAMIN BANK(607232)
114 GANGEV MP-13-004-043-002/44
(PIPARWAR) 		1713004043NRG24141120230289450 14/11/2023 Heeralal 1713004043WL039480 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327069775 Heeralal INDIAN BANK(607105)
115 GANGEV MP-13-004-084-001/119
(DUWGAWAN) 		1713004084NRG24111120230287349 14/11/2023 mamta kol 1713004084WL039274 mamta kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327069775 mamtakol UNION BANK OF INDIA(508500)
116 GANGEV MP-13-004-084-001/225
(DUWGAWAN) 		1713004084NRG24111120230287354 14/11/2023 kamla 1713004084WL039274 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327069775 kamla UNION BANK OF INDIA(508500)
117 GANGEV MP-13-004-084-002/1
(DUWGAWAN) 		1713004084NRG24111120230287492 14/11/2023 ramkhelaban kol 1713004084WL039291 ramkhelaban kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327069775 ramkhelabankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7313 7313
118 GANGEV MP-13-004-046-001/1352
(NADNA) 		1713004046NRG24141120230289731 14/11/2023 ankita kol 1713004046WL039526 ankita kol 00602 UBIN0RRBRSG 1105 1105 Processed 01/01/2024 327069775 ankitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
119 GANGEV MP-13-004-001-001/473
(KYONTI ) 		1713004001NRG24131120230288416 14/11/2023 Ramkishor 1713004001WL039387 Ramkishor 00688 FINO0001446 663 663 Processed 02/01/2024 327069775 Ramkishor INDIAN BANK(607105)
120 GANGEV MP-13-004-001-001/553
(KYONTI ) 		1713004001NRG24131120230288417 14/11/2023 Ramu Kol 1713004001WL039387 Ramu Kol 00688 FINO0001446 663 663 Processed 01/01/2024 327069775 RamuKol FINO PAYMENTS BANK LTD(608001)
121 GANGEV MP-13-004-001-001/808-A
(KYONTI ) 		1713004001NRG24131120230288419 14/11/2023 THAKURDEEN DAHIYA 1713004001WL039387 THAKURDEEN DAHIYA 00688 FINO0001446 663 663 Processed 01/01/2024 327069775 THAKURDEENDAHIYA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 130171 130171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_141123APB_FTO_355463 Bank of India BKID0009441 REWA 884
2 GANGEV MP1713004_141123APB_FTO_355463 ICICI BANK ICIC0000948 REWA 1105
3 GANGEV MP1713004_141123APB_FTO_355463 Indian Bank IDIB000B556 Baikunthapur 32929
4 GANGEV MP1713004_141123APB_FTO_355463 Indian Bank IDIB000D591 Dewas-Rewa 7882
5 GANGEV MP1713004_141123APB_FTO_355463 Indian Bank IDIB000M609 Mangawa 884
6 GANGEV MP1713004_141123APB_FTO_355463 Indian Bank IDIB000R509 Raghunathganj 6630
7 GANGEV MP1713004_141123APB_FTO_355463 State Bank of India SBIN0004667 REWA CITY 2210
8 GANGEV MP1713004_141123APB_FTO_355463 State Bank of India SBIN0006275 TEONI 19740
9 GANGEV MP1713004_141123APB_FTO_355463 State Bank of India SBIN0016746 MANGAWAN, REWA 884
10 GANGEV MP1713004_141123APB_FTO_355463 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1105
11 GANGEV MP1713004_141123APB_FTO_355463 Union Bank of India UBIN0541729 GANGEO 5967
12 GANGEV MP1713004_141123APB_FTO_355463 Union Bank of India UBIN0546658 TENDUN 20342
13 GANGEV MP1713004_141123APB_FTO_355463 Union Bank of India UBIN0558052 UNIVERSITY REWA 1326
14 GANGEV MP1713004_141123APB_FTO_355463 Union Bank of India UBIN0561169 MANGANWAN 8815
15 GANGEV MP1713004_141123APB_FTO_355463 Union Bank of India UBIN0576441 LALGAON 9061
16 GANGEV MP1713004_141123APB_FTO_355463 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
17 GANGEV MP1713004_141123APB_FTO_355463 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1547
18 GANGEV MP1713004_141123APB_FTO_355463 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 20
19 GANGEV MP1713004_141123APB_FTO_355463 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2431
20 GANGEV MP1713004_141123APB_FTO_355463 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2210
21 GANGEV MP1713004_141123APB_FTO_355463 Madhyanchal Gramin Bank UBIN0RRBRSG Baikunthpur 1105
22 GANGEV MP1713004_141123APB_FTO_355463 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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