Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_150224APB_FTO_464838
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-13-004-004-001/1271
(SARAI KALA) 		1713004004NRG24130220240458262 15/02/2024 Sobhnath yadav 1713004004WL055954 Sobhnath yadav 00045 BARB0REWAXX 2652 2652 Processed 12/04/2024 303342817 Sobhnathyadav BANK OF BARODA(606985)
2 GANGEV MP-13-004-004-001/202
(SARAI KALA) 		1713004004NRG24150220240461026 15/02/2024 savitree rawat 1713004004WL056159 savitree rawat 00045 BARB0REWAXX 2652 2652 Processed 13/04/2024 303342817 savitreerawat FINO PAYMENTS BANK LTD(608001)
3 GANGEV MP-13-004-004-002/1364
(SARAI KALA) 		1713004004NRG24150220240461021 15/02/2024 Kavita Yadav 1713004004WL056156 Kavita Yadav 00045 BARB0REWAXX 2652 2652 Processed 12/04/2024 303342817 KavitaYadav BANK OF BARODA(606985)
SubTotal 7956 7956
4 GANGEV MP-13-004-073-009/3894
(SIRASA) 		1713004073NRG24150220240461784 15/02/2024 RAJEET MIAHRA 1713004073WL056249 RAJEET MIAHRA 00078 CNRB0017876 1326 1326 Processed 12/04/2024 303342817 RAJEETMIAHRA CANARA BANK(508532)
5 GANGEV MP-13-004-076-002/705
(AALAMGANJ) 		1713004076NRG24140220240460289 15/02/2024 MANISH DWIVEDI 1713004076WL056100 MANISH DWIVEDI 00078 CNRB0017876 6 6 Processed 12/04/2024 303342817 MANISHDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 GANGEV MP-13-004-041-004/229
(DEVRA) 		1713004041NRG24140220240460473 15/02/2024 Mahadev 1713004041WL056118 Mahadev 00176 IDIB000B556 1326 1326 Processed 13/04/2024 303342817 Mahadev INDIAN BANK(607105)
7 GANGEV MP-13-004-043-001/1409
(PIPARWAR) 		1713004043NRG24150220240461277 15/02/2024 Renu Vishwakarma 1713004043WL056200 Renu Vishwakarma 00176 IDIB000B556 221 221 Processed 13/04/2024 303342817 RenuVishwakarma INDIAN BANK(607105)
8 GANGEV MP-13-004-043-001/1410
(PIPARWAR) 		1713004043NRG24150220240461278 15/02/2024 Meera 1713004043WL056200 Meera 00176 IDIB000B556 221 221 Processed 13/04/2024 303342817 Meera INDIAN BANK(607105)
9 GANGEV MP-13-004-043-001/1411
(PIPARWAR) 		1713004043NRG24150220240461279 15/02/2024 Ashok Kumar Vishwakarma 1713004043WL056200 Ashok Kumar Vishwakarma 00176 IDIB000B556 221 221 Processed 13/04/2024 303342817 AshokKumarVishwakarma UNION BANK OF INDIA(508500)
10 GANGEV MP-13-004-043-001/1413
(PIPARWAR) 		1713004043NRG24150220240461280 15/02/2024 Devendra 1713004043WL056200 Devendra 00176 IDIB000B556 221 221 Processed 12/04/2024 303342817 Devendra STATE BANK OF INDIA(508548)
11 GANGEV MP-13-004-043-001/799
(PIPARWAR) 		1713004043NRG24150220240461285 15/02/2024 SANJAY 1713004043WL056200 SANJAY 00176 IDIB000B556 221 221 Processed 13/04/2024 303342817 SANJAY INDIAN BANK(607105)
12 GANGEV MP-13-004-043-002/1016
(PIPARWAR) 		1713004043NRG24150220240461287 15/02/2024 Annat 1713004043WL056200 Annat 00176 IDIB000B556 221 221 Processed 13/04/2024 303342817 Annat INDIAN BANK(607105)
13 GANGEV MP-13-004-043-002/1092
(PIPARWAR) 		1713004043NRG24150220240461288 15/02/2024 Davenand tripathi 1713004043WL056200 Davenand tripathi 00176 IDIB000B556 221 221 Processed 13/04/2024 303342817 Davenandtripathi INDIAN BANK(607105)
14 GANGEV MP-13-004-043-002/1241
(PIPARWAR) 		1713004043NRG24150220240461290 15/02/2024 Krishpal 1713004043WL056200 Krishpal 00176 IDIB000B556 221 221 Processed 13/04/2024 303342817 Krishpal INDIAN BANK(607105)
SubTotal 3094 3094
15 GANGEV MP-13-004-041-002/116
(DEVRA) 		1713004041NRG24140220240460471 15/02/2024 Rajbahoran 1713004041WL056118 Rajbahoran 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 Rajbahoran INDIAN BANK(607105)
16 GANGEV MP-13-004-041-004/124
(DEVRA) 		1713004041NRG24140220240460472 15/02/2024 Sukhlal 1713004041WL056118 Sukhlal 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 Sukhlal INDIAN BANK(607105)
17 GANGEV MP-13-004-041-004/304
(DEVRA) 		1713004041NRG24140220240460474 15/02/2024 Ramcharan 1713004041WL056118 Ramcharan 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 Ramcharan INDIAN BANK(607105)
18 GANGEV MP-13-004-041-004/391
(DEVRA) 		1713004041NRG24140220240460475 15/02/2024 Ramadhar prajapati 1713004041WL056118 Ramadhar prajapati 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 Ramadharprajapati INDIAN BANK(607105)
19 GANGEV MP-13-004-041-004/42
(DEVRA) 		1713004041NRG24140220240460476 15/02/2024 Shyamsundar 1713004041WL056118 Shyamsundar 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 Shyamsundar INDIAN BANK(607105)
20 GANGEV MP-13-004-041-004/444-A
(DEVRA) 		1713004041NRG24140220240460477 15/02/2024 USHA KUSHWAHA 1713004041WL056118 USHA KUSHWAHA 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 USHAKUSHWAHA INDIAN BANK(607105)
21 GANGEV MP-13-004-041-004/54
(DEVRA) 		1713004041NRG24140220240460481 15/02/2024 Ramashray saket 1713004041WL056118 Ramashray saket 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 Ramashraysaket INDIAN BANK(607105)
22 GANGEV MP-13-004-041-004/68
(DEVRA) 		1713004041NRG24140220240460482 15/02/2024 Ramashray 1713004041WL056118 Ramashray 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 Ramashray INDIAN BANK(607105)
23 GANGEV MP-13-004-041-004/69
(DEVRA) 		1713004041NRG24140220240460483 15/02/2024 Chhotelal Kumhar 1713004041WL056118 Chhotelal Kumhar 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 ChhotelalKumhar INDIAN BANK(607105)
24 GANGEV MP-13-004-041-004/79
(DEVRA) 		1713004041NRG24140220240460484 15/02/2024 Nandlal Kushwaha 1713004041WL056118 Nandlal Kushwaha 00176 IDIB000D591 1326 1326 Processed 13/04/2024 303342817 NandlalKushwaha INDIAN BANK(607105)
25 GANGEV MP-13-004-058-003/17
(KATAHA) 		1713004058NRG24150220240461212 15/02/2024 VEERENDRE KUMAR GATUMA 1713004058WL056187 VEERENDRE KUMAR GATUMA 00176 IDIB000D591 2652 2652 Processed 12/04/2024 303342817 VEERENDREKUMARGATUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
26 GANGEV MP-13-004-062-003/1116
(LAURI KHURD) 		1713004000NRG24140220240461007 15/02/2024 bhaiyalal kushwaha 1713004WL056150 bhaiyalal kushwaha 00176 IDIB000G534 2 2 Processed 12/04/2024 303342817 bhaiyalalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
27 GANGEV MP-13-004-062-003/1116
(LAURI KHURD) 		1713004000NRG24140220240461008 15/02/2024 Ramkali kushwaha 1713004WL056150 Ramkali kushwaha 00176 IDIB000G534 2 2 Processed 12/04/2024 303342817 Ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4 4
28 GANGEV MP-13-004-076-001/496
(AALAMGANJ) 		1713004076NRG24140220240460256 15/02/2024 Rakesh singh 1713004076WL056100 Rakesh singh 00176 IDIB000M609 1326 1326 Processed 13/04/2024 303342817 Rakeshsingh INDIAN BANK(607105)
29 GANGEV MP-13-004-076-001/507
(AALAMGANJ) 		1713004076NRG24140220240460260 15/02/2024 suneeta pandey 1713004076WL056100 suneeta pandey 00176 IDIB000M609 1326 1326 Processed 13/04/2024 303342817 suneetapandey UNION BANK OF INDIA(508500)
30 GANGEV MP-13-004-076-001/508
(AALAMGANJ) 		1713004076NRG24140220240460261 15/02/2024 savita pandey 1713004076WL056100 savita pandey 00176 IDIB000M609 1326 1326 Processed 13/04/2024 303342817 savitapandey UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-076-001/550
(AALAMGANJ) 		1713004076NRG24140220240460263 15/02/2024 USHA DWIVEDI 1713004076WL056100 USHA DWIVEDI 00176 IDIB000M609 1326 1326 Processed 12/04/2024 303342817 USHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
32 GANGEV MP-13-004-076-002/199
(AALAMGANJ) 		1713004076NRG24140220240460295 15/02/2024 SANTOSH DWIVEDI 1713004076WL056101 SANTOSH DWIVEDI 00176 IDIB000M609 6 6 Processed 12/04/2024 303342817 SANTOSHDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANGEV MP-13-004-076-002/290
(AALAMGANJ) 		1713004076NRG24140220240460298 15/02/2024 SURENDRA DWIVEDI 1713004076WL056101 SURENDRA DWIVEDI 00176 IDIB000M609 6 6 Processed 13/04/2024 303342817 SURENDRADWIVEDI INDIAN BANK(607105)
34 GANGEV MP-13-004-076-002/31
(AALAMGANJ) 		1713004076NRG24140220240460299 15/02/2024 ram rahis kusawaha 1713004076WL056101 ram rahis kusawaha 00176 IDIB000M609 6 6 Processed 13/04/2024 303342817 ramrahiskusawaha INDIAN BANK(607105)
35 GANGEV MP-13-004-076-002/477
(AALAMGANJ) 		1713004076NRG24140220240460265 15/02/2024 yogendra dwivedi 1713004076WL056100 yogendra dwivedi 00176 IDIB000M609 6 6 Processed 13/04/2024 303342817 yogendradwivedi INDIAN BANK(607105)
36 GANGEV MP-13-004-076-002/484
(AALAMGANJ) 		1713004076NRG24140220240460266 15/02/2024 ACHCHHELAL SAKET 1713004076WL056100 ACHCHHELAL SAKET 00176 IDIB000M609 6 6 Processed 12/04/2024 303342817 ACHCHHELALSAKET STATE BANK OF INDIA(508548)
37 GANGEV MP-13-004-076-002/513
(AALAMGANJ) 		1713004076NRG24140220240460271 15/02/2024 RAM VISHVAS 1713004076WL056100 RAM VISHVAS 00176 IDIB000M609 6 6 Processed 13/04/2024 303342817 RAMVISHVAS INDIAN BANK(607105)
38 GANGEV MP-13-004-076-002/514
(AALAMGANJ) 		1713004076NRG24140220240460272 15/02/2024 BHAIYA LAL SAKET 1713004076WL056100 BHAIYA LAL SAKET 00176 IDIB000M609 6 6 Processed 13/04/2024 303342817 BHAIYALALSAKET INDIAN BANK(607105)
39 GANGEV MP-13-004-076-002/549
(AALAMGANJ) 		1713004076NRG24140220240460278 15/02/2024 RAMLAL KOL 1713004076WL056100 RAMLAL KOL 00176 IDIB000M609 6 6 Processed 13/04/2024 303342817 RAMLALKOL INDIAN BANK(607105)
40 GANGEV MP-13-004-076-002/656
(AALAMGANJ) 		1713004076NRG24140220240460280 15/02/2024 Santosh Kumar Dwivedi 1713004076WL056100 Santosh Kumar Dwivedi 00176 IDIB000M609 6 6 Processed 13/04/2024 303342817 SantoshKumarDwivedi UNION BANK OF INDIA(508500)
41 GANGEV MP-13-004-076-002/661
(AALAMGANJ) 		1713004076NRG24140220240460282 15/02/2024 NEEL KANTH SEN 1713004076WL056100 NEEL KANTH SEN 00176 IDIB000M609 6 6 Processed 12/04/2024 303342817 NEELKANTHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANGEV MP-13-004-076-002/694
(AALAMGANJ) 		1713004076NRG24140220240460288 15/02/2024 SUDHA SEN 1713004076WL056100 SUDHA SEN 00176 IDIB000M609 6 6 Processed 13/04/2024 303342817 SUDHASEN UNION BANK OF INDIA(508500)
43 GANGEV MP-13-004-080-005/251
(JARHA) 		1713004080NRG24150220240461658 15/02/2024 Ravend kumar vansal 1713004080WL056231 Ravend kumar vansal 00176 IDIB000M609 221 221 Processed 12/04/2024 303342817 Ravendkumarvansal HDFC BANK LTD(607152)
SubTotal 5591 5591
44 GANGEV MP-13-004-086-001/1124
(RAGHUNATHGANJ) 		1713004086NRG24150220240461724 15/02/2024 shivvati Sahoo 1713004086WL056235 shivvati Sahoo 00176 IDIB000R509 1326 1326 Processed 13/04/2024 303342817 shivvatiSahoo INDIAN BANK(607105)
45 GANGEV MP-13-004-086-001/1367
(RAGHUNATHGANJ) 		1713004086NRG24150220240461726 15/02/2024 Manju saket 1713004086WL056235 Manju saket 00176 IDIB000R509 1326 1326 Processed 13/04/2024 303342817 Manjusaket INDIAN BANK(607105)
46 GANGEV MP-13-004-086-001/280
(RAGHUNATHGANJ) 		1713004086NRG24150220240461727 15/02/2024 Mamta Bai Saket 1713004086WL056235 Mamta Bai Saket 00176 IDIB000R509 1326 1326 Processed 13/04/2024 303342817 MamtaBaiSaket INDIAN BANK(607105)
47 GANGEV MP-13-004-086-001/840
(RAGHUNATHGANJ) 		1713004086NRG24150220240461729 15/02/2024 Rajkalli Saket 1713004086WL056235 Rajkalli Saket 00176 IDIB000R509 1326 1326 Processed 13/04/2024 303342817 RajkalliSaket INDIAN BANK(607105)
SubTotal 5304 5304
48 GANGEV MP-13-004-062-003/1503
(LAURI KHURD) 		1713004000NRG24140220240461013 15/02/2024 RAMKALI 1713004WL056150 RAMKALI 00415 SBIN0002838 2 2 Processed 12/04/2024 303342817 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 2 2
49 GANGEV MP-13-004-043-001/1039
(PIPARWAR) 		1713004043NRG24150220240461276 15/02/2024 Satyaprakesh 1713004043WL056200 Satyaprakesh 00415 SBIN0004667 1547 1547 Processed 12/04/2024 303342817 Satyaprakesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 GANGEV MP-13-004-041-004/451
(DEVRA) 		1713004041NRG24140220240460479 15/02/2024 kamleshwar prasad patel 1713004041WL056118 kamleshwar prasad patel 00415 SBIN0006275 1326 1326 Processed 12/04/2024 303342817 kamleshwarprasadpatel STATE BANK OF INDIA(508548)
51 GANGEV MP-13-004-043-001/1414
(PIPARWAR) 		1713004043NRG24150220240461281 15/02/2024 Annu tiwari 1713004043WL056200 Annu tiwari 00415 SBIN0006275 221 221 Processed 12/04/2024 303342817 Annutiwari STATE BANK OF INDIA(508548)
52 GANGEV MP-13-004-043-001/976
(PIPARWAR) 		1713004043NRG24150220240461286 15/02/2024 Shivnarayan 1713004043WL056200 Shivnarayan 00415 SBIN0006275 1547 1547 Processed 12/04/2024 303342817 Shivnarayan STATE BANK OF INDIA(508548)
53 GANGEV MP-13-004-043-002/1150
(PIPARWAR) 		1713004043NRG24150220240461289 15/02/2024 Champa devi 1713004043WL056200 Champa devi 00415 SBIN0006275 221 221 Processed 12/04/2024 303342817 Champadevi STATE BANK OF INDIA(508548)
54 GANGEV MP-13-004-076-002/654
(AALAMGANJ) 		1713004076NRG24140220240460279 15/02/2024 RAHAS KALI 1713004076WL056100 RAHAS KALI 00415 SBIN0006275 6 6 Processed 12/04/2024 303342817 RAHASKALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANGEV MP-13-004-076-002/662
(AALAMGANJ) 		1713004076NRG24140220240460284 15/02/2024 ARUNENDRA KUMAR DWIVEDI 1713004076WL056100 ARUNENDRA KUMAR DWIVEDI 00415 SBIN0006275 6 6 Processed 12/04/2024 303342817 ARUNENDRAKUMARDWIVEDI BANK OF BARODA(606985)
56 GANGEV MP-13-004-086-001/6050
(RAGHUNATHGANJ) 		1713004086NRG24150220240461728 15/02/2024 POONAM SAKET 1713004086WL056235 POONAM SAKET 00415 SBIN0006275 1326 1326 Processed 12/04/2024 303342817 POONAMSAKET STATE BANK OF INDIA(508548)
SubTotal 4653 4653
57 GANGEV MP-13-004-076-002/713
(AALAMGANJ) 		1713004076NRG24140220240460293 15/02/2024 SONU KOL 1713004076WL056100 SONU KOL 00415 SBIN0016746 6 6 Processed 12/04/2024 303342817 SONUKOL STATE BANK OF INDIA(508548)
SubTotal 6 6
58 GANGEV MP-13-004-058-002/304
(KATAHA) 		1713004058NRG24150220240461214 15/02/2024 Kalawati 1713004058WL056189 Kalawati 00468 UBIN0541729 2652 2652 Processed 13/04/2024 303342817 Kalawati UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-058-002/372
(KATAHA) 		1713004058NRG24150220240461211 15/02/2024 arti dewee 1713004058WL056186 arti dewee 00468 UBIN0541729 1326 1326 Processed 13/04/2024 303342817 artidewee UNION BANK OF INDIA(508500)
60 GANGEV MP-13-004-058-002/393
(KATAHA) 		1713004058NRG24150220240461215 15/02/2024 Laxman 1713004058WL056190 Laxman 00468 UBIN0541729 2652 2652 Processed 13/04/2024 303342817 Laxman UNION BANK OF INDIA(508500)
61 GANGEV MP-13-004-058-002/43
(KATAHA) 		1713004058NRG24150220240461216 15/02/2024 ramlal patel 1713004058WL056191 ramlal patel 00468 UBIN0541729 2652 2652 Processed 13/04/2024 303342817 ramlalpatel UNION BANK OF INDIA(508500)
SubTotal 9282 9282
62 GANGEV MP-13-004-041-004/449
(DEVRA) 		1713004041NRG24140220240460478 15/02/2024 ramrati patel 1713004041WL056118 ramrati patel 00468 UBIN0546658 1326 1326 Processed 13/04/2024 303342817 ramratipatel UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-041-004/477
(DEVRA) 		1713004041NRG24140220240460480 15/02/2024 manoj kumar upadhyay 1713004041WL056118 manoj kumar upadhyay 00468 UBIN0546658 1326 1326 Processed 13/04/2024 303342817 manojkumarupadhyay UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-043-001/1421
(PIPARWAR) 		1713004043NRG24150220240461282 15/02/2024 Pooja patel 1713004043WL056200 Pooja patel 00468 UBIN0546658 221 221 Processed 13/04/2024 303342817 Poojapatel UNION BANK OF INDIA(508500)
SubTotal 2873 2873
65 GANGEV MP-13-004-005-003/87-A
(BHAUKHARI KHURD) 		1713004005NRG24150220240461258 15/02/2024 SIVSANKAR 1713004005WL056198 SIVSANKAR 00468 UBIN0558052 1547 1547 Processed 13/04/2024 303342817 SIVSANKAR UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-005-003/87-A
(BHAUKHARI KHURD) 		1713004005NRG24150220240461259 15/02/2024 SRISANKAR 1713004005WL056198 SRISANKAR 00468 UBIN0558052 1547 1547 Processed 13/04/2024 303342817 SRISANKAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
67 GANGEV MP-13-004-052-001/459
(KATHERI) 		1713004052NRG24150220240461202 15/02/2024 mangal sahu 1713004052WL056181 mangal sahu 00468 UBIN0561169 3094 3094 Processed 13/04/2024 303342817 mangalsahu UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-052-001/461
(KATHERI) 		1713004052NRG24150220240461203 15/02/2024 ramesh 1713004052WL056181 ramesh 00468 UBIN0561169 2652 2652 Processed 13/04/2024 303342817 ramesh UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-052-001/525
(KATHERI) 		1713004052NRG24150220240461204 15/02/2024 Bheemsen kori 1713004052WL056181 Bheemsen kori 00468 UBIN0561169 3094 3094 Processed 13/04/2024 303342817 Bheemsenkori UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-052-001/641
(KATHERI) 		1713004052NRG24150220240461205 15/02/2024 Vishram kumhar 1713004052WL056182 Vishram kumhar 00468 UBIN0561169 3094 3094 Processed 13/04/2024 303342817 Vishramkumhar UNION BANK OF INDIA(508500)
71 GANGEV MP-13-004-076-001/501
(AALAMGANJ) 		1713004076NRG24140220240460257 15/02/2024 Saurav pandey 1713004076WL056100 Saurav pandey 00468 UBIN0561169 1326 1326 Processed 13/04/2024 303342817 Sauravpandey UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-076-001/503
(AALAMGANJ) 		1713004076NRG24140220240460258 15/02/2024 panchratan pandey 1713004076WL056100 panchratan pandey 00468 UBIN0561169 1326 1326 Processed 12/04/2024 303342817 panchratanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
73 GANGEV MP-13-004-076-001/504
(AALAMGANJ) 		1713004076NRG24140220240460259 15/02/2024 satyanarayan pandey 1713004076WL056100 satyanarayan pandey 00468 UBIN0561169 1326 1326 Processed 13/04/2024 303342817 satyanarayanpandey UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-076-001/546
(AALAMGANJ) 		1713004076NRG24140220240460262 15/02/2024 Sunil Kumar dwivedi 1713004076WL056100 Sunil Kumar dwivedi 00468 UBIN0561169 1326 1326 Processed 12/04/2024 303342817 SunilKumardwivedi STATE BANK OF INDIA(508548)
75 GANGEV MP-13-004-076-002/201
(AALAMGANJ) 		1713004076NRG24140220240460296 15/02/2024 CHANDRAWALI KUSHWAHA 1713004076WL056101 CHANDRAWALI KUSHWAHA 00468 UBIN0561169 6 6 Processed 13/04/2024 303342817 CHANDRAWALIKUSHWAHA UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-076-002/427
(AALAMGANJ) 		1713004076NRG24140220240460303 15/02/2024 Jaiprakash Pandey 1713004076WL056101 Jaiprakash Pandey 00468 UBIN0561169 6 6 Processed 12/04/2024 303342817 JaiprakashPandey INDIA POST PAYMENTS BANK LIMITED(508528)
77 GANGEV MP-13-004-076-002/485
(AALAMGANJ) 		1713004076NRG24140220240460267 15/02/2024 anil kol 1713004076WL056100 anil kol 00468 UBIN0561169 6 6 Processed 13/04/2024 303342817 anilkol UNION BANK OF INDIA(508500)
78 GANGEV MP-13-004-076-002/492
(AALAMGANJ) 		1713004076NRG24140220240460268 15/02/2024 rani saket 1713004076WL056100 rani saket 00468 UBIN0561169 6 6 Processed 13/04/2024 303342817 ranisaket UNION BANK OF INDIA(508500)
79 GANGEV MP-13-004-076-002/500
(AALAMGANJ) 		1713004076NRG24140220240460269 15/02/2024 gyanendra dwivedi 1713004076WL056100 gyanendra dwivedi 00468 UBIN0561169 6 6 Processed 13/04/2024 303342817 gyanendradwivedi UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-076-002/515
(AALAMGANJ) 		1713004076NRG24140220240460273 15/02/2024 RAMKUSHAL 1713004076WL056100 RAMKUSHAL 00468 UBIN0561169 6 6 Processed 12/04/2024 303342817 RAMKUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 GANGEV MP-13-004-076-002/534
(AALAMGANJ) 		1713004076NRG24140220240460276 15/02/2024 hari lal saket 1713004076WL056100 hari lal saket 00468 UBIN0561169 6 6 Processed 13/04/2024 303342817 harilalsaket UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-076-002/657
(AALAMGANJ) 		1713004076NRG24140220240460281 15/02/2024 SURENDRA MANI PANDEY 1713004076WL056100 SURENDRA MANI PANDEY 00468 UBIN0561169 6 6 Processed 12/04/2024 303342817 SURENDRAMANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
83 GANGEV MP-13-004-076-002/662
(AALAMGANJ) 		1713004076NRG24140220240460283 15/02/2024 MALTI DWIVEDI 1713004076WL056100 MALTI DWIVEDI 00468 UBIN0561169 6 6 Processed 13/04/2024 303342817 MALTIDWIVEDI INDIAN BANK(607105)
84 GANGEV MP-13-004-076-002/672
(AALAMGANJ) 		1713004076NRG24140220240460285 15/02/2024 RAMNIWAS KUSHWAHA 1713004076WL056100 RAMNIWAS KUSHWAHA 00468 UBIN0561169 6 6 Processed 12/04/2024 303342817 RAMNIWASKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GANGEV MP-13-004-076-002/709
(AALAMGANJ) 		1713004076NRG24140220240460290 15/02/2024 AJAY DWIVEDI 1713004076WL056100 AJAY DWIVEDI 00468 UBIN0561169 6 6 Processed 12/04/2024 303342817 AJAYDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17304 17304
86 GANGEV MP-13-004-076-001/453
(AALAMGANJ) 		1713004076NRG24140220240460254 15/02/2024 vikal dwivedi 1713004076WL056100 vikal dwivedi 00468 UBIN0563137 1326 1326 Processed 13/04/2024 303342817 vikaldwivedi UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-076-001/495
(AALAMGANJ) 		1713004076NRG24140220240460255 15/02/2024 Santosh Kumar Mishra 1713004076WL056100 Santosh Kumar Mishra 00468 UBIN0563137 1326 1326 Processed 12/04/2024 303342817 SantoshKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
88 GANGEV MP-13-004-004-001/1241
(SARAI KALA) 		1713004004NRG24150220240461019 15/02/2024 chandrakali 1713004004WL056155 chandrakali 00468 UBIN0576441 2652 2652 Processed 12/04/2024 303342817 chandrakali MADHYANCHAL GRAMIN BANK(607232)
89 GANGEV MP-13-004-004-001/1241
(SARAI KALA) 		1713004004NRG24150220240461020 15/02/2024 papu yadav 1713004004WL056155 papu yadav 00468 UBIN0576441 2652 2652 Processed 12/04/2024 303342817 papuyadav BANK OF BARODA(606985)
90 GANGEV MP-13-004-004-001/1261
(SARAI KALA) 		1713004004NRG24150220240461025 15/02/2024 RAMMU 1713004004WL056159 RAMMU 00468 UBIN0576441 2652 2652 Processed 13/04/2024 303342817 RAMMU UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-004-001/1276
(SARAI KALA) 		1713004004NRG24130220240458251 15/02/2024 rajkali 1713004004WL055952 rajkali 00468 UBIN0576441 2652 2652 Processed 12/04/2024 303342817 rajkali BANK OF BARODA(606985)
92 GANGEV MP-13-004-004-001/164
(SARAI KALA) 		1713004004NRG24140220240460989 15/02/2024 Veerendr 1713004004WL056146 Veerendr 00468 UBIN0576441 2652 2652 Processed 12/04/2024 303342817 Veerendr MADHYANCHAL GRAMIN BANK(607232)
93 GANGEV MP-13-004-004-001/371
(SARAI KALA) 		1713004004NRG24150220240461024 15/02/2024 Meeravati gond 1713004004WL056158 Meeravati gond 00468 UBIN0576441 2652 2652 Processed 12/04/2024 303342817 Meeravatigond INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANGEV MP-13-004-004-002/1142
(SARAI KALA) 		1713004004NRG24140220240460995 15/02/2024 Pratima saket 1713004004WL056148 Pratima saket 00468 UBIN0576441 2652 2652 Processed 12/04/2024 303342817 Pratimasaket INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANGEV MP-13-004-004-002/1165
(SARAI KALA) 		1713004004NRG24130220240458268 15/02/2024 Parmanand ramashray 1713004004WL055955 Parmanand ramashray 00468 UBIN0576441 2652 2652 Processed 13/04/2024 303342817 Parmanandramashray UNION BANK OF INDIA(508500)
96 GANGEV MP-13-004-004-002/1236
(SARAI KALA) 		1713004004NRG24140220240461014 15/02/2024 Ranglal 1713004004WL056151 Ranglal 00468 UBIN0576441 2652 2652 Processed 13/04/2024 303342817 Ranglal UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-004-002/1256-A
(SARAI KALA) 		1713004004NRG24130220240458265 15/02/2024 KALAWATI DUBEY 1713004004WL055954 KALAWATI DUBEY 00468 UBIN0576441 2652 2652 Processed 12/04/2024 303342817 KALAWATIDUBEY MADHYANCHAL GRAMIN BANK(607232)
98 GANGEV MP-13-004-004-002/1320
(SARAI KALA) 		1713004004NRG24130220240458266 15/02/2024 shivwati saket 1713004004WL055954 shivwati saket 00468 UBIN0576441 2652 2652 Processed 13/04/2024 303342817 shivwatisaket UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-004-002/1338
(SARAI KALA) 		1713004004NRG24130220240458267 15/02/2024 Avnish Saket 1713004004WL055954 Avnish Saket 00468 UBIN0576441 2652 2652 Processed 13/04/2024 303342817 AvnishSaket UNION BANK OF INDIA(508500)
100 GANGEV MP-13-004-004-002/1353
(SARAI KALA) 		1713004004NRG24150220240461022 15/02/2024 Ajeet kumar saket 1713004004WL056157 Ajeet kumar saket 00468 UBIN0576441 2652 2652 Processed 13/04/2024 303342817 Ajeetkumarsaket UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-004-002/1367
(SARAI KALA) 		1713004004NRG24140220240461017 15/02/2024 sunu kol 1713004004WL056153 sunu kol 00468 UBIN0576441 2652 2652 Processed 13/04/2024 303342817 sunukol UNION BANK OF INDIA(508500)
102 GANGEV MP-13-004-004-003/54
(SARAI KALA) 		1713004004NRG24140220240460996 15/02/2024 ashok kumari saket 1713004004WL056148 ashok kumari saket 00468 UBIN0576441 2210 2210 Processed 13/04/2024 303342817 ashokkumarisaket UNION BANK OF INDIA(508500)
103 GANGEV MP-13-004-005-003/36
(BHAUKHARI KHURD) 		1713004005NRG24150220240461257 15/02/2024 Sadoli 1713004005WL056198 Sadoli 00468 UBIN0576441 3094 3094 Processed 13/04/2024 303342817 Sadoli UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-005-004/214
(BHAUKHARI KHURD) 		1713004005NRG24150220240461260 15/02/2024 Sives 1713004005WL056198 Sives 00468 UBIN0576441 3094 3094 Processed 13/04/2024 303342817 Sives UNION BANK OF INDIA(508500)
SubTotal 45526 45526
105 GANGEV MP-13-004-004-001/1191
(SARAI KALA) 		1713004004NRG24150220240461023 15/02/2024 Bhailal kol 1713004004WL056158 Bhailal kol 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 303342817 Bhailalkol MADHYANCHAL GRAMIN BANK(607232)
106 GANGEV MP-13-004-004-001/1280
(SARAI KALA) 		1713004004NRG24140220240461018 15/02/2024 Lallu 1713004004WL056154 Lallu 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303342817 Lallu FINO PAYMENTS BANK LTD(608001)
107 GANGEV MP-13-004-004-002/1226
(SARAI KALA) 		1713004004NRG24130220240458264 15/02/2024 brijvasi 1713004004WL055954 brijvasi 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303342817 brijvasi UNION BANK OF INDIA(508500)
108 GANGEV MP-13-004-004-002/1350
(SARAI KALA) 		1713004004NRG24150220240461027 15/02/2024 Batasiya 1713004004WL056159 Batasiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303342817 Batasiya UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-043-001/486
(PIPARWAR) 		1713004043NRG24150220240461283 15/02/2024 Siyawati 1713004043WL056200 Siyawati 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303342817 Siyawati MADHYANCHAL GRAMIN BANK(607232)
110 GANGEV MP-13-004-043-001/665
(PIPARWAR) 		1713004043NRG24150220240461284 15/02/2024 SUNITA 1713004043WL056200 SUNITA 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303342817 SUNITA MADHYANCHAL GRAMIN BANK(607232)
111 GANGEV MP-13-004-043-002/295
(PIPARWAR) 		1713004043NRG24150220240461291 15/02/2024 Ramsuseel patel 1713004043WL056200 Ramsuseel patel 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303342817 Ramsuseelpatel MADHYANCHAL GRAMIN BANK(607232)
112 GANGEV MP-13-004-058-002/409
(KATAHA) 		1713004058NRG24150220240461213 15/02/2024 sitasaran 1713004058WL056188 sitasaran 00602 SBIN0RRMBGB 2652 2652 Processed 13/04/2024 303342817 sitasaran FINO PAYMENTS BANK LTD(608001)
113 GANGEV MP-13-004-062-003/1169
(LAURI KHURD) 		1713004000NRG24140220240461009 15/02/2024 rajmohan 1713004WL056150 rajmohan 00602 SBIN0RRMBGB 2 2 Processed 13/04/2024 303342817 rajmohan UNION BANK OF INDIA(508500)
114 GANGEV MP-13-004-062-003/1172
(LAURI KHURD) 		1713004000NRG24140220240461010 15/02/2024 diwakar 1713004WL056150 diwakar 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303342817 diwakar INDIA POST PAYMENTS BANK LIMITED(508528)
115 GANGEV MP-13-004-062-003/1173
(LAURI KHURD) 		1713004000NRG24140220240461012 15/02/2024 aruna 1713004WL056150 aruna 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303342817 aruna MADHYANCHAL GRAMIN BANK(607232)
116 GANGEV MP-13-004-062-003/1173
(LAURI KHURD) 		1713004000NRG24140220240461011 15/02/2024 umesh 1713004WL056150 umesh 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 303342817 umesh MADHYANCHAL GRAMIN BANK(607232)
117 GANGEV MP-13-004-076-002/128
(AALAMGANJ) 		1713004076NRG24140220240460294 15/02/2024 shiv nath kol 1713004076WL056101 shiv nath kol 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 shivnathkol MADHYANCHAL GRAMIN BANK(607232)
118 GANGEV MP-13-004-076-002/219
(AALAMGANJ) 		1713004076NRG24140220240460297 15/02/2024 krishna prasad dwivedi 1713004076WL056101 krishna prasad dwivedi 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 krishnaprasaddwivedi MADHYANCHAL GRAMIN BANK(607232)
119 GANGEV MP-13-004-076-002/405
(AALAMGANJ) 		1713004076NRG24140220240460300 15/02/2024 BAIJANATH KOL 1713004076WL056101 BAIJANATH KOL 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 BAIJANATHKOL MADHYANCHAL GRAMIN BANK(607232)
120 GANGEV MP-13-004-076-002/417
(AALAMGANJ) 		1713004076NRG24140220240460301 15/02/2024 Samay lal kol 1713004076WL056101 Samay lal kol 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 Samaylalkol MADHYANCHAL GRAMIN BANK(607232)
121 GANGEV MP-13-004-076-002/425
(AALAMGANJ) 		1713004076NRG24140220240460302 15/02/2024 rajesh kol 1713004076WL056101 rajesh kol 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
122 GANGEV MP-13-004-076-002/428
(AALAMGANJ) 		1713004076NRG24140220240460264 15/02/2024 Nilesh Pandey 1713004076WL056100 Nilesh Pandey 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 NileshPandey INDIA POST PAYMENTS BANK LIMITED(508528)
123 GANGEV MP-13-004-076-002/511
(AALAMGANJ) 		1713004076NRG24140220240460270 15/02/2024 BRIJLAL SAKET 1713004076WL056100 BRIJLAL SAKET 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 BRIJLALSAKET MADHYANCHAL GRAMIN BANK(607232)
124 GANGEV MP-13-004-076-002/516
(AALAMGANJ) 		1713004076NRG24140220240460274 15/02/2024 SURESH 1713004076WL056100 SURESH 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 SURESH MADHYANCHAL GRAMIN BANK(607232)
125 GANGEV MP-13-004-076-002/521
(AALAMGANJ) 		1713004076NRG24140220240460275 15/02/2024 chhotelal saket 1713004076WL056100 chhotelal saket 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 chhotelalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
126 GANGEV MP-13-004-076-002/535
(AALAMGANJ) 		1713004076NRG24140220240460277 15/02/2024 Ramadhar saket 1713004076WL056100 Ramadhar saket 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 Ramadharsaket INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANGEV MP-13-004-076-002/689
(AALAMGANJ) 		1713004076NRG24140220240460286 15/02/2024 PREMSHANKAR SEN 1713004076WL056100 PREMSHANKAR SEN 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 PREMSHANKARSEN MADHYANCHAL GRAMIN BANK(607232)
128 GANGEV MP-13-004-076-002/69
(AALAMGANJ) 		1713004076NRG24140220240460287 15/02/2024 BHADAI SAKET 1713004076WL056100 BHADAI SAKET 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 BHADAISAKET MADHYANCHAL GRAMIN BANK(607232)
129 GANGEV MP-13-004-076-002/711
(AALAMGANJ) 		1713004076NRG24140220240460291 15/02/2024 miss shankhidevi kol 1713004076WL056100 miss shankhidevi kol 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 missshankhidevikol MADHYANCHAL GRAMIN BANK(607232)
130 GANGEV MP-13-004-076-002/712
(AALAMGANJ) 		1713004076NRG24140220240460292 15/02/2024 sahadev kumhar 1713004076WL056100 sahadev kumhar 00602 SBIN0RRMBGB 6 6 Processed 12/04/2024 303342817 sahadevkumhar MADHYANCHAL GRAMIN BANK(607232)
131 GANGEV MP-13-004-086-001/1314
(RAGHUNATHGANJ) 		1713004086NRG24150220240461725 15/02/2024 Mahrajua Saket 1713004086WL056235 Mahrajua Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303342817 MahrajuaSaket INDIAN BANK(607105)
SubTotal 14015 14015
132 GANGEV MP-13-004-004-001/1274
(SARAI KALA) 		1713004004NRG24130220240458263 15/02/2024 Maya devi 1713004004WL055954 Maya devi 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303342817 Mayadevi INDIA POST PAYMENTS BANK LIMITED(508528)
133 GANGEV MP-13-004-004-001/1342
(SARAI KALA) 		1713004004NRG24140220240460994 15/02/2024 Devvati yadav 1713004004WL056148 Devvati yadav 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303342817 Devvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
134 GANGEV MP-13-004-004-002/1318
(SARAI KALA) 		1713004004NRG24140220240461016 15/02/2024 Butaiya sen 1713004004WL056152 Butaiya sen 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303342817 Butaiyasen INDIA POST PAYMENTS BANK LIMITED(508528)
135 GANGEV MP-13-004-004-002/1318
(SARAI KALA) 		1713004004NRG24140220240461015 15/02/2024 Sankar singh 1713004004WL056152 Sankar singh 00691 IPOS0000001 2652 2652 Processed 12/04/2024 303342817 Sankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 150755 150755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_150224APB_FTO_464838 Bank of Baroda BARB0REWAXX REWA, M.P. 7956
2 GANGEV MP1713004_150224APB_FTO_464838 Canara Bank CNRB0017876 MANGAWAN 1332
3 GANGEV MP1713004_150224APB_FTO_464838 Indian Bank IDIB000B556 Baikunthapur 3094
4 GANGEV MP1713004_150224APB_FTO_464838 Indian Bank IDIB000D591 Dewas-Rewa 15912
5 GANGEV MP1713004_150224APB_FTO_464838 Indian Bank IDIB000G534 Garh 4
6 GANGEV MP1713004_150224APB_FTO_464838 Indian Bank IDIB000M609 Mangawa 5591
7 GANGEV MP1713004_150224APB_FTO_464838 Indian Bank IDIB000R509 Raghunathganj 5304
8 GANGEV MP1713004_150224APB_FTO_464838 State Bank of India SBIN0002838 CHAKGHAT 2
9 GANGEV MP1713004_150224APB_FTO_464838 State Bank of India SBIN0004667 REWA CITY 1547
10 GANGEV MP1713004_150224APB_FTO_464838 State Bank of India SBIN0006275 TEONI 4653
11 GANGEV MP1713004_150224APB_FTO_464838 State Bank of India SBIN0016746 MANGAWAN, REWA 6
12 GANGEV MP1713004_150224APB_FTO_464838 Union Bank of India UBIN0541729 GANGEO 9282
13 GANGEV MP1713004_150224APB_FTO_464838 Union Bank of India UBIN0546658 TENDUN 2873
14 GANGEV MP1713004_150224APB_FTO_464838 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
15 GANGEV MP1713004_150224APB_FTO_464838 Union Bank of India UBIN0561169 MANGANWAN 17304
16 GANGEV MP1713004_150224APB_FTO_464838 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
17 GANGEV MP1713004_150224APB_FTO_464838 Union Bank of India UBIN0576441 LALGAON 45526
18 GANGEV MP1713004_150224APB_FTO_464838 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 1326
19 GANGEV MP1713004_150224APB_FTO_464838 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 221
20 GANGEV MP1713004_150224APB_FTO_464838 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 2652
21 GANGEV MP1713004_150224APB_FTO_464838 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8
22 GANGEV MP1713004_150224APB_FTO_464838 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 9282
23 GANGEV MP1713004_150224APB_FTO_464838 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 526
24 GANGEV MP1713004_150224APB_FTO_464838 India Post Payments Bank IPOS0000001 Rewa 10608

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