Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_120823APB_FTO_216733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGEV MP-13-004-024-001/321
(DEVAHATA) 		1713004024NRG24110820230179194 12/08/2023 DEENBANDHU 1713004024WL022926 DEENBANDHU 00045 BARB0REWAXX 3094 3094 Processed 23/08/2023 679327747 DEENBANDHU INDIAN BANK(607105)
SubTotal 3094 3094
2 GANGEV MP-13-004-065-005/216
(TEDUA KOTHAR) 		1713004065NRG24110820230179116 12/08/2023 surendra kumar mishra 1713004065WL022915 surendra kumar mishra 00078 CNRB0017728 1547 1547 Processed 23/08/2023 679327747 surendrakumarmishra INDIAN BANK(607105)
3 GANGEV MP-13-004-065-005/216
(TEDUA KOTHAR) 		1713004065NRG24110820230179115 12/08/2023 surendra kumar mishra 1713004065WL022915 surendra kumar mishra 00078 CNRB0017728 1547 1547 Processed 23/08/2023 679327747 surendrakumarmishra INDIAN BANK(607105)
SubTotal 3094 3094
4 GANGEV MP-13-004-065-001/330
(TEDUA KOTHAR) 		1713004065NRG24110820230179096 12/08/2023 anil kumar tiwari 1713004065WL022915 anil kumar tiwari 00168 ICIC0000948 1547 1547 Processed 23/08/2023 679327747 anilkumartiwari ICICI BANK LTD(508534)
SubTotal 1547 1547
5 GANGEV MP-13-004-045-002/429
(DHAUDHKI) 		1713004045NRG24120820230179913 12/08/2023 Vinita Patel 1713004045WL023086 Vinita Patel 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679327747 VinitaPatel INDIAN BANK(607105)
6 GANGEV MP-13-004-045-002/48
(DHAUDHKI) 		1713004045NRG24120820230179907 12/08/2023 Munni Kol 1713004045WL023085 Munni Kol 00176 IDIB000B556 1547 1547 Processed 23/08/2023 679327747 MunniKol INDIAN BANK(607105)
7 GANGEV MP-13-004-045-002/91
(DHAUDHKI) 		1713004045NRG24120820230179917 12/08/2023 Kesh Kali 1713004045WL023086 Kesh Kali 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679327747 KeshKali INDIAN BANK(607105)
SubTotal 3757 3757
8 GANGEV MP-13-004-024-004/15
(DEVAHATA) 		1713004024NRG24110820230179192 12/08/2023 Balgovind Kol 1713004024WL022925 Balgovind Kol 00176 IDIB000D591 2431 2431 Processed 23/08/2023 679327747 BalgovindKol INDIAN BANK(607105)
9 GANGEV MP-13-004-040-001/286
(GUDHWA) 		1713004040NRG24110820230179530 12/08/2023 SHANTI SAKET 1713004040WL023003 SHANTI SAKET 00176 IDIB000D591 416 416 Processed 23/08/2023 679327747 SHANTISAKET STATE BANK OF INDIA(508548)
SubTotal 2847 2847
10 GANGEV MP-13-004-065-001/333
(TEDUA KOTHAR) 		1713004065NRG24110820230179097 12/08/2023 mo.nisar 1713004065WL022915 mo.nisar 00176 IDIB000G534 1547 1547 Processed 23/08/2023 679327747 mo.nisar FINO PAYMENTS BANK LTD(608001)
11 GANGEV MP-13-004-065-001/335
(TEDUA KOTHAR) 		1713004065NRG24110820230179099 12/08/2023 harishankar tiwari 1713004065WL022915 harishankar tiwari 00176 IDIB000G534 1547 1547 Processed 23/08/2023 679327747 harishankartiwari UNION BANK OF INDIA(508500)
12 GANGEV MP-13-004-065-001/336
(TEDUA KOTHAR) 		1713004065NRG24110820230179101 12/08/2023 vimla tiwari 1713004065WL022915 vimla tiwari 00176 IDIB000G534 1547 1547 Processed 23/08/2023 679327747 vimlatiwari INDIAN BANK(607105)
13 GANGEV MP-13-004-065-001/336
(TEDUA KOTHAR) 		1713004065NRG24110820230179100 12/08/2023 vimla tiwari 1713004065WL022915 vimla tiwari 00176 IDIB000G534 1547 1547 Processed 23/08/2023 679327747 vimlatiwari INDIAN BANK(607105)
14 GANGEV MP-13-004-065-001/337
(TEDUA KOTHAR) 		1713004065NRG24110820230179103 12/08/2023 omkaleshwar tiwari 1713004065WL022915 omkaleshwar tiwari 00176 IDIB000G534 1547 1547 Processed 23/08/2023 679327747 omkaleshwartiwari INDIAN BANK(607105)
15 GANGEV MP-13-004-065-001/337
(TEDUA KOTHAR) 		1713004065NRG24110820230179102 12/08/2023 omkaleshwar tiwari 1713004065WL022915 omkaleshwar tiwari 00176 IDIB000G534 1547 1547 Processed 23/08/2023 679327747 omkaleshwartiwari INDIAN BANK(607105)
16 GANGEV MP-13-004-065-001/346
(TEDUA KOTHAR) 		1713004065NRG24110820230179104 12/08/2023 soniya sahu 1713004065WL022915 soniya sahu 00176 IDIB000G534 1547 1547 Processed 23/08/2023 679327747 soniyasahu INDIAN BANK(607105)
17 GANGEV MP-13-004-065-005/325
(TEDUA KOTHAR) 		1713004065NRG24110820230179119 12/08/2023 RINKU SONDHUYA 1713004065WL022915 RINKU SONDHUYA 00176 IDIB000G534 1547 1547 Processed 23/08/2023 679327747 RINKUSONDHUYA UNION BANK OF INDIA(508500)
18 GANGEV MP-13-004-066-004/507
(PARASI) 		1713004066NRG24120820230179622 12/08/2023 suraj saket 1713004066WL023026 suraj saket 00176 IDIB000G534 1326 1326 Processed 23/08/2023 679327747 surajsaket INDIAN BANK(607105)
19 GANGEV MP-13-004-066-005/123
(PARASI) 		1713004066NRG24120820230179626 12/08/2023 Shivkumar singh 1713004066WL023026 Shivkumar singh 00176 IDIB000G534 1326 1326 Processed 23/08/2023 679327747 Shivkumarsingh UNION BANK OF INDIA(508500)
SubTotal 15028 15028
20 GANGEV MP-13-004-028-001/1412-B
(BANS) 		1713004028NRG24110820230179556 12/08/2023 SHIV SANKAR 1713004028WL023013 SHIV SANKAR 00176 IDIB000G566 3094 3094 Processed 23/08/2023 679327747 SHIVSANKAR INDIAN BANK(607105)
21 GANGEV MP-13-004-028-001/1540-B
(BANS) 		1713004028NRG24110820230179557 12/08/2023 ASHWINI PANDEY 1713004028WL023013 ASHWINI PANDEY 00176 IDIB000G566 221 221 Processed 23/08/2023 679327747 ASHWINIPANDEY INDIAN BANK(607105)
22 GANGEV MP-13-004-028-001/1801-B
(BANS) 		1713004028NRG24110820230179553 12/08/2023 SANJAY SAKET 1713004028WL023012 SANJAY SAKET 00176 IDIB000G566 3094 3094 Processed 23/08/2023 679327747 SANJAYSAKET INDIAN BANK(607105)
23 GANGEV MP-13-004-028-001/397
(BANS) 		1713004028NRG24110820230179550 12/08/2023 kallu prajapati 1713004028WL023011 kallu prajapati 00176 IDIB000G566 3094 3094 Processed 23/08/2023 679327747 kalluprajapati INDIAN BANK(607105)
SubTotal 9503 9503
24 GANGEV MP-13-004-074-001/703
(BASEDA) 		1713004074NRG24120820230180182 12/08/2023 nagendra 1713004074WL023133 nagendra 00176 IDIB000M609 3315 3315 Processed 23/08/2023 679327747 nagendra ICICI BANK LTD(508534)
25 GANGEV MP-13-004-074-001/723
(BASEDA) 		1713004074NRG24120820230180183 12/08/2023 mahendra patel 1713004074WL023133 mahendra patel 00176 IDIB000M609 3315 3315 Processed 23/08/2023 679327747 mahendrapatel INDUSIND BANK(607189)
SubTotal 6630 6630
26 GANGEV MP-13-004-065-005/360
(TEDUA KOTHAR) 		1713004065NRG24110820230179126 12/08/2023 vinod kumar sodhiya 1713004065WL022915 vinod kumar sodhiya 00415 SBIN0002838 1547 1547 Processed 23/08/2023 679327747 vinodkumarsodhiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 GANGEV MP-13-004-028-001/1213-B
(BANS) 		1713004028NRG24110820230179544 12/08/2023 Adityanath Tiwari 1713004028WL023010 Adityanath Tiwari 00415 SBIN0003179 3094 3094 Processed 23/08/2023 679327747 AdityanathTiwari STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 GANGEV MP-13-004-045-002/109
(DHAUDHKI) 		1713004045NRG24120820230179908 12/08/2023 MR. SIYAPREETAM PATEL 1713004045WL023086 MR. SIYAPREETAM PATEL 00415 SBIN0006275 1105 1105 Processed 23/08/2023 679327747 MR.SIYAPREETAMPATEL STATE BANK OF INDIA(508548)
29 GANGEV MP-13-004-045-002/11
(DHAUDHKI) 		1713004045NRG24120820230179904 12/08/2023 SMT MAMTA DEVI AND SANTOSH KUMAR KOL 1713004045WL023085 SMT MAMTA DEVI AND SANTOSH KUMAR KOL 00415 SBIN0006275 1547 1547 Processed 23/08/2023 679327747 SMTMAMTADEVIANDSANTOSHKUMARKOL UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-045-002/48
(DHAUDHKI) 		1713004045NRG24120820230179906 12/08/2023 Mr. BUDDHASEN KOL 1713004045WL023085 Mr. BUDDHASEN KOL 00415 SBIN0006275 1547 1547 Processed 23/08/2023 679327747 Mr.BUDDHASENKOL STATE BANK OF INDIA(508548)
31 GANGEV MP-13-004-045-002/62
(DHAUDHKI) 		1713004045NRG24120820230179914 12/08/2023 Kalika Prasad 1713004045WL023086 Kalika Prasad 00415 SBIN0006275 1105 1105 Processed 23/08/2023 679327747 KalikaPrasad STATE BANK OF INDIA(508548)
32 GANGEV MP-13-004-045-002/91
(DHAUDHKI) 		1713004045NRG24120820230179916 12/08/2023 MR. MUNESHWAR PRASAD PATEL 1713004045WL023086 MR. MUNESHWAR PRASAD PATEL 00415 SBIN0006275 1105 1105 Processed 23/08/2023 679327747 MR.MUNESHWARPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 6409 6409
33 GANGEV MP-13-004-065-005/357
(TEDUA KOTHAR) 		1713004065NRG24110820230179123 12/08/2023 MANOJ KUMAR SONDHIYA 1713004065WL022915 MANOJ KUMAR SONDHIYA 00415 SBIN0016746 1547 1547 Processed 23/08/2023 679327747 MANOJKUMARSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
34 GANGEV MP-13-004-065-005/357
(TEDUA KOTHAR) 		1713004065NRG24110820230179122 12/08/2023 MANOJ KUMAR SONDHIYA 1713004065WL022915 MANOJ KUMAR SONDHIYA 00415 SBIN0016746 1547 1547 Processed 23/08/2023 679327747 MANOJKUMARSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
35 GANGEV MP-13-004-074-001/692
(BASEDA) 		1713004074NRG24120820230180177 12/08/2023 kamleswar 1713004074WL023132 kamleswar 00415 SBIN0016746 3315 3315 Processed 23/08/2023 679327747 kamleswar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
36 GANGEV MP-13-004-046-001/979
(NADNA) 		1713004046NRG24120820230180496 12/08/2023 tejbhan pandey 1713004046WL023182 tejbhan pandey 00468 UBIN0537306 1105 1105 Processed 23/08/2023 679327747 tejbhanpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
37 GANGEV MP-13-004-065-004/134
(TEDUA KOTHAR) 		1713004065NRG24110820230179112 12/08/2023 suresh saket 1713004065WL022915 suresh saket 00468 UBIN0541729 1547 1547 Processed 23/08/2023 679327747 sureshsaket INDIAN BANK(607105)
38 GANGEV MP-13-004-065-005/161
(TEDUA KOTHAR) 		1713004065NRG24110820230179114 12/08/2023 urmila sen 1713004065WL022915 urmila sen 00468 UBIN0541729 1547 1547 Processed 23/08/2023 679327747 urmilasen UNION BANK OF INDIA(508500)
39 GANGEV MP-13-004-065-005/161
(TEDUA KOTHAR) 		1713004065NRG24110820230179113 12/08/2023 urmila sen 1713004065WL022915 urmila sen 00468 UBIN0541729 1547 1547 Processed 23/08/2023 679327747 urmilasen UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-065-005/313
(TEDUA KOTHAR) 		1713004065NRG24110820230179118 12/08/2023 sunil sen 1713004065WL022915 sunil sen 00468 UBIN0541729 1547 1547 Processed 23/08/2023 679327747 sunilsen INDIAN BANK(607105)
41 GANGEV MP-13-004-065-005/358
(TEDUA KOTHAR) 		1713004065NRG24110820230179124 12/08/2023 nandlal sen 1713004065WL022915 nandlal sen 00468 UBIN0541729 663 663 Processed 23/08/2023 679327747 nandlalsen UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-066-004/246
(PARASI) 		1713004066NRG24120820230179619 12/08/2023 rajmani saket 1713004066WL023026 rajmani saket 00468 UBIN0541729 1326 1326 Processed 23/08/2023 679327747 rajmanisaket UNION BANK OF INDIA(508500)
43 GANGEV MP-13-004-066-004/347
(PARASI) 		1713004066NRG24120820230179620 12/08/2023 Anita Saket 1713004066WL023026 Anita Saket 00468 UBIN0541729 1326 1326 Processed 23/08/2023 679327747 AnitaSaket UNION BANK OF INDIA(508500)
44 GANGEV MP-13-004-066-004/461
(PARASI) 		1713004066NRG24120820230179621 12/08/2023 Yagbhan 1713004066WL023026 Yagbhan 00468 UBIN0541729 1326 1326 Processed 23/08/2023 679327747 Yagbhan UNION BANK OF INDIA(508500)
45 GANGEV MP-13-004-066-004/510
(PARASI) 		1713004066NRG24120820230179624 12/08/2023 shriniwash vishwakarma 1713004066WL023026 shriniwash vishwakarma 00468 UBIN0541729 1326 1326 Processed 23/08/2023 679327747 shriniwashvishwakarma UNION BANK OF INDIA(508500)
46 GANGEV MP-13-004-066-004/511
(PARASI) 		1713004066NRG24120820230179625 12/08/2023 brijbhan saket 1713004066WL023026 brijbhan saket 00468 UBIN0541729 1326 1326 Processed 23/08/2023 679327747 brijbhansaket UNION BANK OF INDIA(508500)
SubTotal 13481 13481
47 GANGEV MP-13-004-045-001/356
(DHAUDHKI) 		1713004045NRG24120820230179902 12/08/2023 MS SAVITRI VERMA 1713004045WL023085 MS SAVITRI VERMA 00468 UBIN0546658 1547 1547 Processed 23/08/2023 679327747 MSSAVITRIVERMA INDIAN BANK(607105)
48 GANGEV MP-13-004-045-001/432
(DHAUDHKI) 		1713004045NRG24120820230179903 12/08/2023 Ramnivas 1713004045WL023085 Ramnivas 00468 UBIN0546658 884 884 Processed 23/08/2023 679327747 Ramnivas UNION BANK OF INDIA(508500)
49 GANGEV MP-13-004-045-002/128
(DHAUDHKI) 		1713004045NRG24120820230179909 12/08/2023 Rajendra Patel 1713004045WL023086 Rajendra Patel 00468 UBIN0546658 1105 1105 Processed 23/08/2023 679327747 RajendraPatel UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-045-002/429
(DHAUDHKI) 		1713004045NRG24120820230179912 12/08/2023 Anurag Kumar Patel 1713004045WL023086 Anurag Kumar Patel 00468 UBIN0546658 1105 1105 Processed 23/08/2023 679327747 AnuragKumarPatel STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-046-001/1296
(NADNA) 		1713004046NRG24120820230180493 12/08/2023 Ramchandra sahu 1713004046WL023182 Ramchandra sahu 00468 UBIN0546658 3094 3094 Processed 23/08/2023 679327747 Ramchandrasahu UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-046-001/1311
(NADNA) 		1713004046NRG24120820230180494 12/08/2023 santosh 1713004046WL023182 santosh 00468 UBIN0546658 1105 1105 Processed 23/08/2023 679327747 santosh STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-046-001/1336
(NADNA) 		1713004046NRG24120820230180495 12/08/2023 chandrawati kol 1713004046WL023182 chandrawati kol 00468 UBIN0546658 1547 1547 Processed 23/08/2023 679327747 chandrawatikol UNION BANK OF INDIA(508500)
SubTotal 10387 10387
54 GANGEV MP-13-004-065-002/367
(TEDUA KOTHAR) 		1713004065NRG24110820230179111 12/08/2023 radha devi tiwari 1713004065WL022915 radha devi tiwari 00468 UBIN0549649 1547 1547 Processed 23/08/2023 679327747 radhadevitiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
55 GANGEV MP-13-004-074-001/525
(BASEDA) 		1713004074NRG24120820230180180 12/08/2023 Rafiq 1713004074WL023133 Rafiq 00468 UBIN0561169 2210 2210 Processed 23/08/2023 679327747 Rafiq UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-074-001/688
(BASEDA) 		1713004074NRG24120820230180176 12/08/2023 bhayalal 1713004074WL023132 bhayalal 00468 UBIN0561169 1650 1650 Processed 23/08/2023 679327747 bhayalal MADHYANCHAL GRAMIN BANK(607232)
57 GANGEV MP-13-004-074-001/700
(BASEDA) 		1713004074NRG24120820230180178 12/08/2023 anjani singh 1713004074WL023132 anjani singh 00468 UBIN0561169 3315 3315 Processed 23/08/2023 679327747 anjanisingh UNION BANK OF INDIA(508500)
SubTotal 7175 7175
58 GANGEV MP-13-004-040-001/456
(GUDHWA) 		1713004040NRG24110820230179531 12/08/2023 RANJANA SINGH 1713004040WL023003 RANJANA SINGH 00468 UBIN0563137 99 99 Processed 23/08/2023 679327747 RANJANASINGH UNION BANK OF INDIA(508500)
SubTotal 99 99
59 GANGEV MP-13-004-028-001/1213-A
(BANS) 		1713004028NRG24110820230179547 12/08/2023 Sarita Kol 1713004028WL023011 Sarita Kol 00468 UBIN0576441 3094 3094 Processed 23/08/2023 679327747 SaritaKol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
60 GANGEV MP-13-004-045-002/439
(DHAUDHKI) 		1713004045NRG24120820230179905 12/08/2023 MR.Lalmani Sen 1713004045WL023085 MR.Lalmani Sen 00468 UBIN0932442 1547 1547 Processed 23/08/2023 679327747 MR.LalmaniSen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 GANGEV MP-13-004-024-001/62
(DEVAHATA) 		1713004024NRG24110820230179188 12/08/2023 chetmani 1713004024WL022925 chetmani 00602 SBIN0RRMBGB 100 100 Processed 23/08/2023 679327747 chetmani MADHYANCHAL GRAMIN BANK(607232)
62 GANGEV MP-13-004-024-003/103
(DEVAHATA) 		1713004024NRG24110820230179190 12/08/2023 ramakant mishra 1713004024WL022925 ramakant mishra 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679327747 ramakantmishra UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-028-001/1572
(BANS) 		1713004028NRG24110820230179548 12/08/2023 Kemali 1713004028WL023011 Kemali 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679327747 Kemali INDIAN BANK(607105)
64 GANGEV MP-13-004-028-001/251
(BANS) 		1713004028NRG24110820230179546 12/08/2023 RAMVATI JAISWAL 1713004028WL023010 RAMVATI JAISWAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679327747 RAMVATIJAISWAL MADHYANCHAL GRAMIN BANK(607232)
65 GANGEV MP-13-004-045-002/2-C
(DHAUDHKI) 		1713004045NRG24120820230179911 12/08/2023 Rambali 1713004045WL023086 Rambali 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679327747 Rambali UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-045-002/2-C
(DHAUDHKI) 		1713004045NRG24120820230179910 12/08/2023 Siyavati patel 1713004045WL023086 Siyavati patel 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679327747 Siyavatipatel MADHYANCHAL GRAMIN BANK(607232)
67 GANGEV MP-13-004-045-002/62
(DHAUDHKI) 		1713004045NRG24120820230179915 12/08/2023 Prembati Sen 1713004045WL023086 Prembati Sen 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679327747 PrembatiSen MADHYANCHAL GRAMIN BANK(607232)
68 GANGEV MP-13-004-065-001/334
(TEDUA KOTHAR) 		1713004065NRG24110820230179098 12/08/2023 akhtar nisha 1713004065WL022915 akhtar nisha 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679327747 akhtarnisha INDIAN BANK(607105)
69 GANGEV MP-13-004-065-002/27
(TEDUA KOTHAR) 		1713004065NRG24110820230179108 12/08/2023 shambhu prasad patel 1713004065WL022915 shambhu prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679327747 shambhuprasadpatel MADHYANCHAL GRAMIN BANK(607232)
70 GANGEV MP-13-004-065-002/27
(TEDUA KOTHAR) 		1713004065NRG24110820230179107 12/08/2023 shambhu prasad patel 1713004065WL022915 shambhu prasad patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679327747 shambhuprasadpatel MADHYANCHAL GRAMIN BANK(607232)
71 GANGEV MP-13-004-065-002/322
(TEDUA KOTHAR) 		1713004065NRG24110820230179110 12/08/2023 shri niwash patel 1713004065WL022915 shri niwash patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679327747 shriniwashpatel MADHYANCHAL GRAMIN BANK(607232)
72 GANGEV MP-13-004-065-002/322
(TEDUA KOTHAR) 		1713004065NRG24110820230179109 12/08/2023 shri niwash patel 1713004065WL022915 shri niwash patel 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679327747 shriniwashpatel MADHYANCHAL GRAMIN BANK(607232)
73 GANGEV MP-13-004-065-005/359
(TEDUA KOTHAR) 		1713004065NRG24110820230179125 12/08/2023 geeta sen 1713004065WL022915 geeta sen 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679327747 geetasen MADHYANCHAL GRAMIN BANK(607232)
74 GANGEV MP-13-004-066-004/117-A
(PARASI) 		1713004066NRG24120820230179618 12/08/2023 Sukhchain Saket 1713004066WL023026 Sukhchain Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327747 SukhchainSaket MADHYANCHAL GRAMIN BANK(607232)
75 GANGEV MP-13-004-066-004/510
(PARASI) 		1713004066NRG24120820230179623 12/08/2023 savita vishwakarma 1713004066WL023026 savita vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679327747 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18443 18443
Total 119837 119837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_120823APB_FTO_216733 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 GANGEV MP1713004_120823APB_FTO_216733 Canara Bank CNRB0017728 TIKURI 3094
3 GANGEV MP1713004_120823APB_FTO_216733 ICICI BANK ICIC0000948 REWA 1547
4 GANGEV MP1713004_120823APB_FTO_216733 Indian Bank IDIB000B556 Baikunthapur 3757
5 GANGEV MP1713004_120823APB_FTO_216733 Indian Bank IDIB000D591 Dewas-Rewa 2847
6 GANGEV MP1713004_120823APB_FTO_216733 Indian Bank IDIB000G534 Garh 15028
7 GANGEV MP1713004_120823APB_FTO_216733 Indian Bank IDIB000G566 Ghum Katra 9503
8 GANGEV MP1713004_120823APB_FTO_216733 Indian Bank IDIB000M609 Mangawa 6630
9 GANGEV MP1713004_120823APB_FTO_216733 State Bank of India SBIN0002838 CHAKGHAT 1547
10 GANGEV MP1713004_120823APB_FTO_216733 State Bank of India SBIN0003179 GEC REWA 3094
11 GANGEV MP1713004_120823APB_FTO_216733 State Bank of India SBIN0006275 TEONI 6409
12 GANGEV MP1713004_120823APB_FTO_216733 State Bank of India SBIN0016746 MANGAWAN 3094
13 GANGEV MP1713004_120823APB_FTO_216733 State Bank of India SBIN0016746 MANGAWAN, REWA 3315
14 GANGEV MP1713004_120823APB_FTO_216733 Union Bank of India UBIN0537306 REWA 1105
15 GANGEV MP1713004_120823APB_FTO_216733 Union Bank of India UBIN0541729 GANGEO 13481
16 GANGEV MP1713004_120823APB_FTO_216733 Union Bank of India UBIN0546658 TENDUN 10387
17 GANGEV MP1713004_120823APB_FTO_216733 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1547
18 GANGEV MP1713004_120823APB_FTO_216733 Union Bank of India UBIN0561169 MANGANWAN 7175
19 GANGEV MP1713004_120823APB_FTO_216733 Union Bank of India UBIN0563137 NEHRU NAGAR 99
20 GANGEV MP1713004_120823APB_FTO_216733 Union Bank of India UBIN0576441 LALGAON 3094
21 GANGEV MP1713004_120823APB_FTO_216733 Union Bank of India UBIN0932442 BHOPAL-11 NO MARKET 1547
22 GANGEV MP1713004_120823APB_FTO_216733 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3315
23 GANGEV MP1713004_120823APB_FTO_216733 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 14144
24 GANGEV MP1713004_120823APB_FTO_216733 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 984

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