Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_251023APB_FTO_331786
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-13-004-026-002/564
(MADRI) 		1713004026NRG24251020230265245 25/10/2023 vimla kol 1713004026WL036858 vimla kol 00045 BARB0REWAXX 7 7 Processed 09/11/2023 291204398 vimlakol BANK OF BARODA(606985)
SubTotal 7 7
2 GANGEV MP-13-004-026-002/653
(MADRI) 		1713004026NRG24251020230265256 25/10/2023 Bheemsen sudamaprasad patel Patel 1713004026WL036858 Bheemsen sudamaprasad patel Patel 00048 BKID0009441 1547 1547 Processed 09/11/2023 291204398 BheemsensudamaprasadpatelPatel ICICI BANK LTD(508534)
SubTotal 1547 1547
3 GANGEV MP-13-004-034-004/112
(DAGARDUAA) 		1713004000NRG24241020230264252 25/10/2023 savita 1713004WL036735 savita 00078 CNRB0017728 884 884 Processed 10/11/2023 291204398 savita STATE BANK OF INDIA(508548)
4 GANGEV MP-13-004-034-004/124
(DAGARDUAA) 		1713004000NRG24241020230264264 25/10/2023 MUNNALAL KUSHWAHA 1713004WL036735 MUNNALAL KUSHWAHA 00078 CNRB0017728 884 884 Processed 09/11/2023 291204398 MUNNALALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 GANGEV MP-13-004-016-002/105
(PATNA) 		1713004016NRG24251020230264533 25/10/2023 vidahta 1713004016WL036767 vidahta 00176 IDIB000B556 884 884 Processed 09/11/2023 291204398 vidahta INDIAN BANK(607105)
6 GANGEV MP-13-004-016-002/13
(PATNA) 		1713004016NRG24251020230264534 25/10/2023 Geeta 1713004016WL036767 Geeta 00176 IDIB000B556 884 884 Processed 09/11/2023 291204398 Geeta INDIAN BANK(607105)
7 GANGEV MP-13-004-046-001/1347
(NADNA) 		1713004046NRG24251020230264435 25/10/2023 manju kori 1713004046WL036755 manju kori 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291204398 manjukori INDIAN BANK(607105)
8 GANGEV MP-13-004-046-001/1348
(NADNA) 		1713004046NRG24251020230264436 25/10/2023 ravendra kori 1713004046WL036755 ravendra kori 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291204398 ravendrakori UNION BANK OF INDIA(508500)
9 GANGEV MP-13-004-046-001/1358
(NADNA) 		1713004046NRG24251020230264437 25/10/2023 saroj singh 1713004046WL036755 saroj singh 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291204398 sarojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
10 GANGEV MP-13-004-012-001/1056-A
(DEWAS) 		1713004012NRG24251020230265394 25/10/2023 Santosh Kumari Gupta 1713004012WL036887 Santosh Kumari Gupta 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291204398 SantoshKumariGupta INDIAN BANK(607105)
11 GANGEV MP-13-004-012-001/1067-A
(DEWAS) 		1713004012NRG24251020230265395 25/10/2023 Ramsumiran Patel 1713004012WL036887 Ramsumiran Patel 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291204398 RamsumiranPatel INDIAN BANK(607105)
12 GANGEV MP-13-004-012-001/449
(DEWAS) 		1713004012NRG24251020230265396 25/10/2023 BACHULAL RAJAK 1713004012WL036887 BACHULAL RAJAK 00176 IDIB000D591 1326 1326 Processed 09/11/2023 291204398 BACHULALRAJAK INDIAN BANK(607105)
13 GANGEV MP-13-004-015-002/109
(PHOOL NO.1) 		1713004015NRG24241020230264142 25/10/2023 Deepa Saket 1713004015WL036729 Deepa Saket 00176 IDIB000D591 663 663 Processed 09/11/2023 291204398 DeepaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
14 GANGEV MP-13-004-015-002/194
(PHOOL NO.1) 		1713004015NRG24241020230264143 25/10/2023 saroj kol 1713004015WL036729 saroj kol 00176 IDIB000D591 3 3 Processed 09/11/2023 291204398 sarojkol INDIAN BANK(607105)
15 GANGEV MP-13-004-015-002/205
(PHOOL NO.1) 		1713004015NRG24241020230264139 25/10/2023 Ram pratap saket 1713004015WL036728 Ram pratap saket 00176 IDIB000D591 3 3 Processed 09/11/2023 291204398 Rampratapsaket INDIAN BANK(607105)
16 GANGEV MP-13-004-015-002/229
(PHOOL NO.1) 		1713004015NRG24241020230264147 25/10/2023 brijkishor 1713004015WL036730 brijkishor 00176 IDIB000D591 3 3 Processed 09/11/2023 291204398 brijkishor INDIAN BANK(607105)
17 GANGEV MP-13-004-015-002/255
(PHOOL NO.1) 		1713004015NRG24241020230264144 25/10/2023 Lalit yadav 1713004015WL036729 Lalit yadav 00176 IDIB000D591 3 3 Processed 09/11/2023 291204398 Lalityadav INDIAN BANK(607105)
18 GANGEV MP-13-004-015-002/403-A
(PHOOL NO.1) 		1713004015NRG24241020230264140 25/10/2023 Kuni devi 1713004015WL036728 Kuni devi 00176 IDIB000D591 3 3 Processed 09/11/2023 291204398 Kunidevi INDIAN BANK(607105)
19 GANGEV MP-13-004-015-002/478-A
(PHOOL NO.1) 		1713004015NRG24241020230264145 25/10/2023 Ranglal saket 1713004015WL036729 Ranglal saket 00176 IDIB000D591 663 663 Processed 09/11/2023 291204398 Ranglalsaket INDIAN BANK(607105)
20 GANGEV MP-13-004-017-002/15
(SANSARPUR) 		1713004017NRG24251020230264500 25/10/2023 Sheela Saket 1713004017WL036763 Sheela Saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 SheelaSaket INDIAN BANK(607105)
21 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG24251020230264502 25/10/2023 Bhuri saket 1713004017WL036763 Bhuri saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 Bhurisaket INDIAN BANK(607105)
22 GANGEV MP-13-004-017-002/237-A
(SANSARPUR) 		1713004017NRG24251020230264501 25/10/2023 Ramdas saket 1713004017WL036763 Ramdas saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 Ramdassaket INDIAN BANK(607105)
23 GANGEV MP-13-004-017-002/3
(SANSARPUR) 		1713004017NRG24251020230264503 25/10/2023 shanti 1713004017WL036763 shanti 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 shanti INDIAN BANK(607105)
24 GANGEV MP-13-004-017-002/32
(SANSARPUR) 		1713004017NRG24251020230264505 25/10/2023 Asha Kumhar 1713004017WL036763 Asha Kumhar 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 AshaKumhar INDIAN BANK(607105)
25 GANGEV MP-13-004-017-002/32
(SANSARPUR) 		1713004017NRG24251020230264504 25/10/2023 BIDESHI KUMHAR 1713004017WL036763 BIDESHI KUMHAR 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 BIDESHIKUMHAR INDIAN BANK(607105)
26 GANGEV MP-13-004-017-002/387
(SANSARPUR) 		1713004017NRG24251020230264507 25/10/2023 Uma Saket 1713004017WL036763 Uma Saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 UmaSaket INDIAN BANK(607105)
27 GANGEV MP-13-004-017-002/395
(SANSARPUR) 		1713004017NRG24251020230264508 25/10/2023 Bhatnagar 1713004017WL036763 Bhatnagar 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 Bhatnagar INDIAN BANK(607105)
28 GANGEV MP-13-004-017-002/411
(SANSARPUR) 		1713004017NRG24251020230264509 25/10/2023 Jaypaal Saket 1713004017WL036763 Jaypaal Saket 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 JaypaalSaket INDIAN BANK(607105)
29 GANGEV MP-13-004-017-002/50
(SANSARPUR) 		1713004017NRG24251020230264511 25/10/2023 Rajrakhan Saket 1713004017WL036763 Rajrakhan Saket 00176 IDIB000D591 7 7 Processed 09/11/2023 291204398 RajrakhanSaket INDIAN BANK(607105)
30 GANGEV MP-13-004-017-002/52
(SANSARPUR) 		1713004017NRG24251020230264512 25/10/2023 LILATA SAKET 1713004017WL036763 LILATA SAKET 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 LILATASAKET INDIAN BANK(607105)
31 GANGEV MP-13-004-017-002/58
(SANSARPUR) 		1713004017NRG24251020230264513 25/10/2023 Rambhajan 1713004017WL036763 Rambhajan 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 Rambhajan UNION BANK OF INDIA(508500)
32 GANGEV MP-13-004-017-002/59
(SANSARPUR) 		1713004017NRG24251020230264514 25/10/2023 BIRENDRA SAKET 1713004017WL036763 BIRENDRA SAKET 00176 IDIB000D591 7 7 Processed 09/11/2023 291204398 BIRENDRASAKET INDIAN BANK(607105)
33 GANGEV MP-13-004-017-002/65
(SANSARPUR) 		1713004017NRG24251020230264515 25/10/2023 RAJU SAKET 1713004017WL036763 RAJU SAKET 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 RAJUSAKET INDIAN BANK(607105)
34 GANGEV MP-13-004-017-002/71
(SANSARPUR) 		1713004017NRG24251020230264516 25/10/2023 manju 1713004017WL036763 manju 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 manju INDIAN BANK(607105)
35 GANGEV MP-13-004-017-002/78
(SANSARPUR) 		1713004017NRG24251020230264517 25/10/2023 suresh 1713004017WL036763 suresh 00176 IDIB000D591 1547 1547 Processed 09/11/2023 291204398 suresh INDIAN BANK(607105)
SubTotal 26991 26991
36 GANGEV MP-13-004-034-004/115
(DAGARDUAA) 		1713004000NRG24241020230264257 25/10/2023 KAUSHILYA KUSHWAHA 1713004WL036735 KAUSHILYA KUSHWAHA 00176 IDIB000G534 884 884 Processed 09/11/2023 291204398 KAUSHILYAKUSHWAHA INDIAN BANK(607105)
37 GANGEV MP-13-004-034-004/116
(DAGARDUAA) 		1713004000NRG24241020230264258 25/10/2023 vanshrup harijan 1713004WL036735 vanshrup harijan 00176 IDIB000G534 884 884 Processed 09/11/2023 291204398 vanshrupharijan BANK OF BARODA(606985)
38 GANGEV MP-13-004-034-004/118
(DAGARDUAA) 		1713004000NRG24241020230264260 25/10/2023 SOMU SEN 1713004WL036735 SOMU SEN 00176 IDIB000G534 884 884 Processed 09/11/2023 291204398 SOMUSEN INDIAN BANK(607105)
39 GANGEV MP-13-004-034-004/183
(DAGARDUAA) 		1713004000NRG24241020230264267 25/10/2023 naren 1713004WL036735 naren 00176 IDIB000G534 884 884 Processed 09/11/2023 291204398 naren INDIAN BANK(607105)
40 GANGEV MP-13-004-034-004/29
(DAGARDUAA) 		1713004000NRG24241020230264269 25/10/2023 ASHOK SINGH 1713004WL036735 ASHOK SINGH 00176 IDIB000G534 884 884 Processed 09/11/2023 291204398 ASHOKSINGH INDIAN BANK(607105)
41 GANGEV MP-13-004-034-004/610
(DAGARDUAA) 		1713004000NRG24241020230264274 25/10/2023 Ramjiyaban 1713004WL036735 Ramjiyaban 00176 IDIB000G534 884 884 Processed 09/11/2023 291204398 Ramjiyaban UNION BANK OF INDIA(508500)
42 GANGEV MP-13-004-061-003/349
(BABUPUR) 		1713004061NRG24251020230265230 25/10/2023 Bhagvat Dwivedi 1713004061WL036857 Bhagvat Dwivedi 00176 IDIB000G534 1105 1105 Processed 09/11/2023 291204398 BhagvatDwivedi INDIAN BANK(607105)
43 GANGEV MP-13-004-061-003/349
(BABUPUR) 		1713004061NRG24251020230265231 25/10/2023 Urmila Dwivedi 1713004061WL036857 Urmila Dwivedi 00176 IDIB000G534 1105 1105 Processed 09/11/2023 291204398 UrmilaDwivedi INDIAN BANK(607105)
44 GANGEV MP-13-004-061-003/365
(BABUPUR) 		1713004061NRG24251020230265235 25/10/2023 Himanshu Dubey 1713004061WL036857 Himanshu Dubey 00176 IDIB000G534 221 221 Processed 09/11/2023 291204398 HimanshuDubey INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANGEV MP-13-004-066-004/507
(PARASI) 		1713004066NRG24251020230264656 25/10/2023 suraj saket 1713004066WL036773 suraj saket 00176 IDIB000G534 442 442 Processed 09/11/2023 291204398 surajsaket INDIAN BANK(607105)
SubTotal 8177 8177
46 GANGEV MP-13-004-034-004/114
(DAGARDUAA) 		1713004000NRG24241020230264256 25/10/2023 BHIYALAL YADAW 1713004WL036735 BHIYALAL YADAW 00176 IDIB000M609 884 884 Processed 09/11/2023 291204398 BHIYALALYADAW UNION BANK OF INDIA(508500)
47 GANGEV MP-13-004-046-001/928
(NADNA) 		1713004046NRG24251020230264441 25/10/2023 vivek kumar chaturvedi 1713004046WL036755 vivek kumar chaturvedi 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291204398 vivekkumarchaturvedi INDIAN BANK(607105)
48 GANGEV MP-13-004-080-001/288
(JARHA) 		1713004080NRG24241020230264074 25/10/2023 shivkumar saket 1713004080WL036719 shivkumar saket 00176 IDIB000M609 221 221 Processed 09/11/2023 291204398 shivkumarsaket INDIAN BANK(607105)
49 GANGEV MP-13-004-080-004/212
(JARHA) 		1713004080NRG24241020230264078 25/10/2023 mhaveer saket 1713004080WL036719 mhaveer saket 00176 IDIB000M609 221 221 Processed 09/11/2023 291204398 mhaveersaket INDIAN BANK(607105)
50 GANGEV MP-13-004-080-004/228
(JARHA) 		1713004080NRG24241020230264079 25/10/2023 shyam nath kahar 1713004080WL036719 shyam nath kahar 00176 IDIB000M609 221 221 Processed 09/11/2023 291204398 shyamnathkahar INDIAN BANK(607105)
51 GANGEV MP-13-004-080-004/305
(JARHA) 		1713004080NRG24241020230264080 25/10/2023 Anamika kol 1713004080WL036719 Anamika kol 00176 IDIB000M609 221 221 Processed 09/11/2023 291204398 Anamikakol INDIAN BANK(607105)
52 GANGEV MP-13-004-080-005/303
(JARHA) 		1713004080NRG24241020230264083 25/10/2023 ARVIND 1713004080WL036719 ARVIND 00176 IDIB000M609 221 221 Processed 09/11/2023 291204398 ARVIND INDIAN BANK(607105)
SubTotal 3315 3315
53 GANGEV MP-13-004-086-001/1145
(RAGHUNATHGANJ) 		1713004086NRG24251020230265298 25/10/2023 Chhotelal Patel 1713004086WL036870 Chhotelal Patel 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 ChhotelalPatel INDIAN BANK(607105)
54 GANGEV MP-13-004-086-001/1329
(RAGHUNATHGANJ) 		1713004086NRG24251020230265266 25/10/2023 Sunita kol 1713004086WL036861 Sunita kol 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 Sunitakol INDIAN BANK(607105)
55 GANGEV MP-13-004-086-001/70
(RAGHUNATHGANJ) 		1713004086NRG24251020230265290 25/10/2023 Rohni patel 1713004086WL036868 Rohni patel 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 Rohnipatel INDIAN BANK(607105)
56 GANGEV MP-13-004-086-001/70
(RAGHUNATHGANJ) 		1713004086NRG24251020230265289 25/10/2023 urmila patel 1713004086WL036868 urmila patel 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 urmilapatel INDIAN BANK(607105)
57 GANGEV MP-13-004-086-001/78
(RAGHUNATHGANJ) 		1713004086NRG24251020230265299 25/10/2023 Kalli 1713004086WL036871 Kalli 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 Kalli INDIAN BANK(607105)
58 GANGEV MP-13-004-086-001/84
(RAGHUNATHGANJ) 		1713004086NRG24251020230265314 25/10/2023 Munni Bai Prajapati 1713004086WL036876 Munni Bai Prajapati 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 MunniBaiPrajapati INDIAN BANK(607105)
59 GANGEV MP-13-004-086-002/1186
(RAGHUNATHGANJ) 		1713004086NRG24251020230265265 25/10/2023 Sumitri Kol 1713004086WL036860 Sumitri Kol 00176 IDIB000R509 1989 1989 Processed 09/11/2023 291204398 SumitriKol INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANGEV MP-13-004-086-002/1188
(RAGHUNATHGANJ) 		1713004086NRG24251020230265308 25/10/2023 BABULAL KOL 1713004086WL036873 BABULAL KOL 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 BABULALKOL INDIAN BANK(607105)
61 GANGEV MP-13-004-086-002/1188
(RAGHUNATHGANJ) 		1713004086NRG24251020230265309 25/10/2023 Dashomati 1713004086WL036873 Dashomati 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 Dashomati INDIAN BANK(607105)
62 GANGEV MP-13-004-086-002/13
(RAGHUNATHGANJ) 		1713004086NRG24251020230265269 25/10/2023 Mamta Tiwari 1713004086WL036864 Mamta Tiwari 00176 IDIB000R509 3094 3094 Processed 09/11/2023 291204398 MamtaTiwari INDIAN BANK(607105)
SubTotal 29835 29835
63 GANGEV MP-13-004-026-002/654
(MADRI) 		1713004026NRG24251020230265257 25/10/2023 Vikas bhimsen Patel 1713004026WL036858 Vikas bhimsen Patel 00415 SBIN0000468 1547 1547 Processed 09/11/2023 291204398 VikasbhimsenPatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 GANGEV MP-13-004-034-004/112-A
(DAGARDUAA) 		1713004000NRG24241020230264253 25/10/2023 CHOTI DEVI SAKET 1713004WL036735 CHOTI DEVI SAKET 00415 SBIN0002838 884 884 Processed 10/11/2023 291204398 CHOTIDEVISAKET STATE BANK OF INDIA(508548)
65 GANGEV MP-13-004-034-004/119
(DAGARDUAA) 		1713004000NRG24241020230264261 25/10/2023 SHYAKALI YADAV 1713004WL036735 SHYAKALI YADAV 00415 SBIN0002838 884 884 Processed 10/11/2023 291204398 SHYAKALIYADAV STATE BANK OF INDIA(508548)
66 GANGEV MP-13-004-034-004/33
(DAGARDUAA) 		1713004000NRG24241020230264271 25/10/2023 Vikas singh 1713004WL036735 Vikas singh 00415 SBIN0002838 884 884 Processed 10/11/2023 291204398 Vikassingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 GANGEV MP-13-004-046-001/1342
(NADNA) 		1713004046NRG24251020230264433 25/10/2023 rinku sahu 1713004046WL036755 rinku sahu 00415 SBIN0004667 1326 1326 Processed 10/11/2023 291204398 rinkusahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 GANGEV MP-13-004-015-002/479-A
(PHOOL NO.1) 		1713004015NRG24241020230264141 25/10/2023 Siyavati rawat 1713004015WL036728 Siyavati rawat 00415 SBIN0006275 663 663 Processed 10/11/2023 291204398 Siyavatirawat STATE BANK OF INDIA(508548)
69 GANGEV MP-13-004-086-001/1362
(RAGHUNATHGANJ) 		1713004086NRG24251020230265267 25/10/2023 Rinku Saket 1713004086WL036862 Rinku Saket 00415 SBIN0006275 1989 1989 Processed 10/11/2023 291204398 RinkuSaket STATE BANK OF INDIA(508548)
70 GANGEV MP-13-004-086-001/79
(RAGHUNATHGANJ) 		1713004086NRG24251020230265280 25/10/2023 Panchwati 1713004086WL036866 Panchwati 00415 SBIN0006275 3094 3094 Processed 10/11/2023 291204398 Panchwati STATE BANK OF INDIA(508548)
SubTotal 5746 5746
71 GANGEV MP-13-004-026-002/585
(MADRI) 		1713004026NRG24251020230265250 25/10/2023 Sandhya Tiwari 1713004026WL036858 Sandhya Tiwari 00415 SBIN0010827 7 7 Processed 10/11/2023 291204398 SandhyaTiwari STATE BANK OF INDIA(508548)
SubTotal 7 7
72 GANGEV MP-13-004-074-001/183
(BASEDA) 		1713004074NRG24251020230264457 25/10/2023 Mohd Khalil 1713004074WL036757 Mohd Khalil 00415 SBIN0016746 1547 1547 Processed 09/11/2023 291204398 MohdKhalil INDIAN BANK(607105)
73 GANGEV MP-13-004-074-001/555
(BASEDA) 		1713004074NRG24251020230264459 25/10/2023 mo ibrahem 1713004074WL036757 mo ibrahem 00415 SBIN0016746 1547 1547 Processed 10/11/2023 291204398 moibrahem STATE BANK OF INDIA(508548)
74 GANGEV MP-13-004-074-001/668
(BASEDA) 		1713004074NRG24251020230264460 25/10/2023 girdhari saket 1713004074WL036757 girdhari saket 00415 SBIN0016746 1547 1547 Processed 10/11/2023 291204398 girdharisaket STATE BANK OF INDIA(508548)
75 GANGEV MP-13-004-080-001/289
(JARHA) 		1713004080NRG24241020230264075 25/10/2023 shivraj saket 1713004080WL036719 shivraj saket 00415 SBIN0016746 221 221 Processed 10/11/2023 291204398 shivrajsaket STATE BANK OF INDIA(508548)
76 GANGEV MP-13-004-080-002/15
(JARHA) 		1713004080NRG24241020230264077 25/10/2023 ANEETA KOL 1713004080WL036719 ANEETA KOL 00415 SBIN0016746 221 221 Processed 10/11/2023 291204398 ANEETAKOL STATE BANK OF INDIA(508548)
77 GANGEV MP-13-004-080-002/15
(JARHA) 		1713004080NRG24241020230264076 25/10/2023 SANTOSH KUMAR KOL 1713004080WL036719 SANTOSH KUMAR KOL 00415 SBIN0016746 221 221 Processed 10/11/2023 291204398 SANTOSHKUMARKOL STATE BANK OF INDIA(508548)
78 GANGEV MP-13-004-080-005/322
(JARHA) 		1713004080NRG24241020230264084 25/10/2023 ARCHANA BANSAL 1713004080WL036719 ARCHANA BANSAL 00415 SBIN0016746 221 221 Processed 10/11/2023 291204398 ARCHANABANSAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
79 GANGEV MP-13-004-034-004/116
(DAGARDUAA) 		1713004000NRG24241020230264259 25/10/2023 dinanath saket 1713004WL036735 dinanath saket 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 dinanathsaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
80 GANGEV MP-13-004-034-004/6
(DAGARDUAA) 		1713004000NRG24241020230264272 25/10/2023 narmada 1713004WL036735 narmada 00468 UBIN0541729 884 884 Processed 10/11/2023 291204398 narmada STATE BANK OF INDIA(508548)
81 GANGEV MP-13-004-034-004/7
(DAGARDUAA) 		1713004000NRG24241020230264276 25/10/2023 ramvilochan 1713004WL036735 ramvilochan 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 ramvilochan UNION BANK OF INDIA(508500)
82 GANGEV MP-13-004-034-004/8
(DAGARDUAA) 		1713004000NRG24241020230264278 25/10/2023 Sannu 1713004WL036735 Sannu 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 Sannu BANK OF BARODA(606985)
83 GANGEV MP-13-004-034-004/9
(DAGARDUAA) 		1713004000NRG24241020230264280 25/10/2023 Shyamlal 1713004WL036735 Shyamlal 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 Shyamlal UNION BANK OF INDIA(508500)
84 GANGEV MP-13-004-060-001/104
(BELA) 		1713004060NRG24251020230265259 25/10/2023 ramnaresh saket 1713004060WL036859 ramnaresh saket 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 ramnareshsaket UNION BANK OF INDIA(508500)
85 GANGEV MP-13-004-060-001/144
(BELA) 		1713004060NRG24251020230265260 25/10/2023 BALMIK SAKET 1713004060WL036859 BALMIK SAKET 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 BALMIKSAKET UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-060-001/209
(BELA) 		1713004060NRG24251020230265261 25/10/2023 sunderlal 1713004060WL036859 sunderlal 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 sunderlal UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-060-001/223
(BELA) 		1713004060NRG24251020230265262 25/10/2023 TILK DHARI SAKET 1713004060WL036859 TILK DHARI SAKET 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 TILKDHARISAKET UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-060-001/419
(BELA) 		1713004060NRG24251020230265263 25/10/2023 ramakant vishwakarma 1713004060WL036859 ramakant vishwakarma 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 ramakantvishwakarma UNION BANK OF INDIA(508500)
89 GANGEV MP-13-004-060-001/420
(BELA) 		1713004060NRG24251020230265264 25/10/2023 Urmilesh 1713004060WL036859 Urmilesh 00468 UBIN0541729 884 884 Processed 09/11/2023 291204398 Urmilesh UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-066-004/511
(PARASI) 		1713004066NRG24251020230264658 25/10/2023 brijbhan saket 1713004066WL036773 brijbhan saket 00468 UBIN0541729 442 442 Processed 09/11/2023 291204398 brijbhansaket UNION BANK OF INDIA(508500)
91 GANGEV MP-13-004-071-001/539-A
(GANGEO) 		1713004071NRG24251020230265310 25/10/2023 ramnidhi sharma 1713004071WL036874 ramnidhi sharma 00468 UBIN0541729 1547 1547 Processed 09/11/2023 291204398 ramnidhisharma UNION BANK OF INDIA(508500)
SubTotal 11713 11713
92 GANGEV MP-13-004-015-001/373
(PHOOL NO.1) 		1713004015NRG24241020230264146 25/10/2023 Raghavendra Singh 1713004015WL036730 Raghavendra Singh 00468 UBIN0546658 663 663 Processed 09/11/2023 291204398 RaghavendraSingh UNION BANK OF INDIA(508500)
93 GANGEV MP-13-004-017-002/38
(SANSARPUR) 		1713004017NRG24251020230264506 25/10/2023 Vinay kumar 1713004017WL036763 Vinay kumar 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291204398 Vinaykumar UNION BANK OF INDIA(508500)
94 GANGEV MP-13-004-017-002/48
(SANSARPUR) 		1713004017NRG24251020230264510 25/10/2023 Santosh saket 1713004017WL036763 Santosh saket 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291204398 Santoshsaket UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-046-001/1065
(NADNA) 		1713004046NRG24251020230264430 25/10/2023 MUKUND SINGH 1713004046WL036755 MUKUND SINGH 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291204398 MUKUNDSINGH BANK OF BARODA(606985)
96 GANGEV MP-13-004-046-001/1163
(NADNA) 		1713004046NRG24251020230264431 25/10/2023 vipin sahu 1713004046WL036755 vipin sahu 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291204398 vipinsahu UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-046-001/1265
(NADNA) 		1713004046NRG24251020230264432 25/10/2023 abhishek 1713004046WL036755 abhishek 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291204398 abhishek UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-046-001/1346
(NADNA) 		1713004046NRG24251020230264434 25/10/2023 rajkumar kori 1713004046WL036755 rajkumar kori 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291204398 rajkumarkori UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-046-001/1377
(NADNA) 		1713004046NRG24251020230264438 25/10/2023 deepak sahu 1713004046WL036755 deepak sahu 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291204398 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
100 GANGEV MP-13-004-046-001/1378
(NADNA) 		1713004046NRG24251020230264439 25/10/2023 anand sahu 1713004046WL036755 anand sahu 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291204398 anandsahu UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-046-001/166
(NADNA) 		1713004046NRG24251020230264440 25/10/2023 RAJJAN KORI 1713004046WL036755 RAJJAN KORI 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291204398 RAJJANKORI UNION BANK OF INDIA(508500)
SubTotal 13039 13039
102 GANGEV MP-13-004-026-002/584
(MADRI) 		1713004026NRG24251020230265249 25/10/2023 Arti Tiwari 1713004026WL036858 Arti Tiwari 00468 UBIN0548430 7 7 Processed 09/11/2023 291204398 ArtiTiwari UNION BANK OF INDIA(508500)
SubTotal 7 7
103 GANGEV MP-13-004-034-004/28
(DAGARDUAA) 		1713004000NRG24241020230264268 25/10/2023 akhil duvedi 1713004WL036735 akhil duvedi 00468 UBIN0561169 884 884 Processed 10/11/2023 291204398 akhilduvedi STATE BANK OF INDIA(508548)
104 GANGEV MP-13-004-034-004/31
(DAGARDUAA) 		1713004000NRG24241020230264270 25/10/2023 rita dubey 1713004WL036735 rita dubey 00468 UBIN0561169 884 884 Processed 09/11/2023 291204398 ritadubey INDIAN BANK(607105)
105 GANGEV MP-13-004-074-001/106
(BASEDA) 		1713004074NRG24251020230264456 25/10/2023 moh. unish 1713004074WL036757 moh. unish 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291204398 moh.unish UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-074-001/525
(BASEDA) 		1713004074NRG24251020230264458 25/10/2023 Rafiq 1713004074WL036757 Rafiq 00468 UBIN0561169 1547 1547 Processed 09/11/2023 291204398 Rafiq UNION BANK OF INDIA(508500)
107 GANGEV MP-13-004-080-005/224
(JARHA) 		1713004080NRG24241020230264081 25/10/2023 Rajendra Bansal 1713004080WL036719 Rajendra Bansal 00468 UBIN0561169 221 221 Processed 09/11/2023 291204398 RajendraBansal UNION BANK OF INDIA(508500)
SubTotal 5083 5083
108 GANGEV MP-13-004-026-002/180
(MADRI) 		1713004026NRG24251020230265241 25/10/2023 Ramnarayan Shukla 1713004026WL036858 Ramnarayan Shukla 00468 UBIN0576441 1547 1547 Processed 09/11/2023 291204398 RamnarayanShukla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
109 GANGEV MP-13-004-026-002/557
(MADRI) 		1713004026NRG24251020230265243 25/10/2023 vikash bhimsen patel 1713004026WL036858 vikash bhimsen patel 00468 UBIN0576441 1547 1547 Processed 10/11/2023 291204398 vikashbhimsenpatel STATE BANK OF INDIA(508548)
110 GANGEV MP-13-004-026-002/59
(MADRI) 		1713004026NRG24251020230265253 25/10/2023 Vitol Saket 1713004026WL036858 Vitol Saket 00468 UBIN0576441 7 7 Processed 10/11/2023 291204398 VitolSaket STATE BANK OF INDIA(508548)
111 GANGEV MP-13-004-026-002/699
(MADRI) 		1713004026NRG24251020230265258 25/10/2023 Tripti Tiwari 1713004026WL036858 Tripti Tiwari 00468 UBIN0576441 1547 1547 Processed 09/11/2023 291204398 TriptiTiwari PUNJAB NATIONAL BANK(508568)
112 GANGEV MP-13-004-034-004/112-A
(DAGARDUAA) 		1713004000NRG24241020230264255 25/10/2023 SANTOSH SAKET 1713004WL036735 SANTOSH SAKET 00468 UBIN0576441 884 884 Processed 09/11/2023 291204398 SANTOSHSAKET UNION BANK OF INDIA(508500)
SubTotal 5532 5532
113 GANGEV MP-13-004-026-002/105
(MADRI) 		1713004026NRG24251020230265240 25/10/2023 Divyendra 1713004026WL036858 Divyendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204398 Divyendra INDIAN BANK(607105)
114 GANGEV MP-13-004-026-002/537
(MADRI) 		1713004026NRG24251020230265242 25/10/2023 pawan kumar patel 1713004026WL036858 pawan kumar patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204398 pawankumarpatel UNION BANK OF INDIA(508500)
115 GANGEV MP-13-004-026-002/563
(MADRI) 		1713004026NRG24251020230265244 25/10/2023 vijaybahadur kol 1713004026WL036858 vijaybahadur kol 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291204398 vijaybahadurkol INDIA POST PAYMENTS BANK LIMITED(508528)
116 GANGEV MP-13-004-026-002/567
(MADRI) 		1713004026NRG24251020230265248 25/10/2023 Chandramani Saket 1713004026WL036858 Chandramani Saket 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291204398 ChandramaniSaket BANK OF BARODA(606985)
117 GANGEV MP-13-004-026-002/586
(MADRI) 		1713004026NRG24251020230265251 25/10/2023 Uma saket 1713004026WL036858 Uma saket 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291204398 Umasaket MADHYANCHAL GRAMIN BANK(607232)
118 GANGEV MP-13-004-026-002/587
(MADRI) 		1713004026NRG24251020230265252 25/10/2023 Sukhmani devi rajak 1713004026WL036858 Sukhmani devi rajak 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291204398 Sukhmanidevirajak UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-026-002/624
(MADRI) 		1713004026NRG24251020230265254 25/10/2023 Vinod kumari shukla 1713004026WL036858 Vinod kumari shukla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204398 Vinodkumarishukla UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-026-002/626
(MADRI) 		1713004026NRG24251020230265255 25/10/2023 Rajesh Shukla 1713004026WL036858 Rajesh Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204398 RajeshShukla UNION BANK OF INDIA(508500)
121 GANGEV MP-13-004-034-004/121
(DAGARDUAA) 		1713004000NRG24241020230264262 25/10/2023 ANANDWATI SEN 1713004WL036735 ANANDWATI SEN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204398 ANANDWATISEN UNION BANK OF INDIA(508500)
122 GANGEV MP-13-004-034-004/123
(DAGARDUAA) 		1713004000NRG24241020230264263 25/10/2023 REKHA KUSHWAHA 1713004WL036735 REKHA KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204398 REKHAKUSHWAHA INDIAN BANK(607105)
123 GANGEV MP-13-004-034-004/16
(DAGARDUAA) 		1713004000NRG24241020230264265 25/10/2023 Shivram saket 1713004WL036735 Shivram saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204398 Shivramsaket UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-034-004/182
(DAGARDUAA) 		1713004000NRG24241020230264266 25/10/2023 ramkali 1713004WL036735 ramkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204398 ramkali UNION BANK OF INDIA(508500)
125 GANGEV MP-13-004-034-004/73
(DAGARDUAA) 		1713004000NRG24241020230264277 25/10/2023 Lakhan singh 1713004WL036735 Lakhan singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291204398 Lakhansingh STATE BANK OF INDIA(508548)
126 GANGEV MP-13-004-034-004/8
(DAGARDUAA) 		1713004000NRG24241020230264279 25/10/2023 Sangeeta singh 1713004WL036735 Sangeeta singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291204398 Sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
127 GANGEV MP-13-004-061-002/291
(BABUPUR) 		1713004061NRG24251020230265229 25/10/2023 urmila 1713004061WL036857 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204398 urmila MADHYANCHAL GRAMIN BANK(607232)
128 GANGEV MP-13-004-061-003/356
(BABUPUR) 		1713004061NRG24251020230265233 25/10/2023 Chandrawati Dubey 1713004061WL036857 Chandrawati Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204398 ChandrawatiDubey MADHYANCHAL GRAMIN BANK(607232)
129 GANGEV MP-13-004-061-003/356
(BABUPUR) 		1713004061NRG24251020230265232 25/10/2023 SURSARI DUBEY 1713004061WL036857 SURSARI DUBEY 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204398 SURSARIDUBEY UNION BANK OF INDIA(508500)
130 GANGEV MP-13-004-061-003/365
(BABUPUR) 		1713004061NRG24251020230265234 25/10/2023 kamlakant dubey 1713004061WL036857 kamlakant dubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204398 kamlakantdubey INDIAN BANK(607105)
131 GANGEV MP-13-004-061-003/37
(BABUPUR) 		1713004061NRG24251020230265236 25/10/2023 rajesh dubey 1713004061WL036857 rajesh dubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204398 rajeshdubey MADHYANCHAL GRAMIN BANK(607232)
132 GANGEV MP-13-004-061-003/48
(BABUPUR) 		1713004061NRG24251020230265238 25/10/2023 Rekha Dubey 1713004061WL036857 Rekha Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204398 RekhaDubey UNION BANK OF INDIA(508500)
133 GANGEV MP-13-004-061-003/48
(BABUPUR) 		1713004061NRG24251020230265237 25/10/2023 Suresh kumar dwivedi 1713004061WL036857 Suresh kumar dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291204398 Sureshkumardwivedi MADHYANCHAL GRAMIN BANK(607232)
134 GANGEV MP-13-004-066-004/510
(PARASI) 		1713004066NRG24251020230264657 25/10/2023 savita vishwakarma 1713004066WL036773 savita vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291204398 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
135 GANGEV MP-13-004-071-001/66
(GANGEO) 		1713004071NRG24251020230265312 25/10/2023 sukhlal 1713004071WL036874 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291204398 sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 GANGEV MP-13-004-086-001/267
(RAGHUNATHGANJ) 		1713004086NRG24251020230265313 25/10/2023 Rakesh Kumar Saket 1713004086WL036875 Rakesh Kumar Saket 00602 SBIN0RRMBGB 3094 3094 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
137 GANGEV MP-13-004-086-002/2
(RAGHUNATHGANJ) 		1713004086NRG24251020230265268 25/10/2023 Vidya Tiwari 1713004086WL036863 Vidya Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291204398 VidyaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27432 27432
Total 156995 156995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_251023APB_FTO_331786 Bank of Baroda BARB0REWAXX REWA, M.P. 7
2 GANGEV MP1713004_251023APB_FTO_331786 Bank of India BKID0009441 REWA 1547
3 GANGEV MP1713004_251023APB_FTO_331786 Canara Bank CNRB0017728 TIKURI 1768
4 GANGEV MP1713004_251023APB_FTO_331786 Indian Bank IDIB000B556 Baikunthapur 5746
5 GANGEV MP1713004_251023APB_FTO_331786 Indian Bank IDIB000D591 Dewas-Rewa 26991
6 GANGEV MP1713004_251023APB_FTO_331786 Indian Bank IDIB000G534 Garh 8177
7 GANGEV MP1713004_251023APB_FTO_331786 Indian Bank IDIB000M609 Mangawa 3315
8 GANGEV MP1713004_251023APB_FTO_331786 Indian Bank IDIB000R509 Raghunathganj 29835
9 GANGEV MP1713004_251023APB_FTO_331786 State Bank of India SBIN0000468 REWA MAIN 1547
10 GANGEV MP1713004_251023APB_FTO_331786 State Bank of India SBIN0002838 CHAKGHAT 2652
11 GANGEV MP1713004_251023APB_FTO_331786 State Bank of India SBIN0004667 REWA CITY 1326
12 GANGEV MP1713004_251023APB_FTO_331786 State Bank of India SBIN0006275 TEONI 5746
13 GANGEV MP1713004_251023APB_FTO_331786 State Bank of India SBIN0010827 MAUGANJ 7
14 GANGEV MP1713004_251023APB_FTO_331786 State Bank of India SBIN0016746 MANGAWAN 2431
15 GANGEV MP1713004_251023APB_FTO_331786 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
16 GANGEV MP1713004_251023APB_FTO_331786 Union Bank of India UBIN0541729 GANGEO 11713
17 GANGEV MP1713004_251023APB_FTO_331786 Union Bank of India UBIN0546658 TENDUN 13039
18 GANGEV MP1713004_251023APB_FTO_331786 Union Bank of India UBIN0548430 BHALUHA 7
19 GANGEV MP1713004_251023APB_FTO_331786 Union Bank of India UBIN0561169 MANGANWAN 5083
20 GANGEV MP1713004_251023APB_FTO_331786 Union Bank of India UBIN0576441 LALGAON 5532
21 GANGEV MP1713004_251023APB_FTO_331786 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
22 GANGEV MP1713004_251023APB_FTO_331786 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 1547
23 GANGEV MP1713004_251023APB_FTO_331786 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 13481
24 GANGEV MP1713004_251023APB_FTO_331786 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 6216
25 GANGEV MP1713004_251023APB_FTO_331786 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3094

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