Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_160823FTO_221527
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-13-004-067-001/1054
(TIKURI -32) 		1713004067NRG24150820230183444 16/08/2023 Rasakha 1713004067WL023755 Rasakha 00045 BARB0REWAXX 1547 1547 Processed 24/08/2023 713606274 Rasakha (000000)
2 GANGEV MP-13-004-067-001/825
(TIKURI -32) 		1713004067NRG24150820230183447 16/08/2023 Mayank Pandey 1713004067WL023755 Mayank Pandey 00045 BARB0REWAXX 3094 3094 Processed 24/08/2023 713606274 MayankPandey (000000)
3 GANGEV MP-13-004-071-001/1037
(GANGEO) 		1713004071NRG24150820230184073 16/08/2023 NARENDRA 1713004071WL023896 NARENDRA 00045 BARB0REWAXX 3094 3094 Processed 24/08/2023 713606274 NARENDRA (000000)
4 GANGEV MP-13-004-082-001/395-A
(MADHI KHURD) 		1713004082NRG24150820230184138 16/08/2023 NEELAM SAKET 1713004082WL023907 NEELAM SAKET 00045 BARB0REWAXX 3094 3094 Processed 24/08/2023 713606274 NEELAMSAKET (000000)
SubTotal 10829 10829
5 GANGEV MP-13-004-067-001/1110
(TIKURI -32) 		1713004067NRG24150820230183446 16/08/2023 Shailendra 1713004067WL023755 Shailendra 00078 CNRB0017728 3094 3094 Processed 24/08/2023 713606274 Shailendra (000000)
6 GANGEV MP-13-004-067-001/1164
(TIKURI -32) 		1713004067NRG24150820230183438 16/08/2023 Kaushal kushwaha 1713004067WL023753 Kaushal kushwaha 00078 CNRB0017728 1326 1326 Processed 24/08/2023 713606274 Kaushalkushwaha (000000)
7 GANGEV MP-13-004-067-001/1166
(TIKURI -32) 		1713004067NRG24150820230183450 16/08/2023 Roshani 1713004067WL023756 Roshani 00078 CNRB0017728 3094 3094 Processed 24/08/2023 713606274 Roshani (000000)
8 GANGEV MP-13-004-067-001/1198
(TIKURI -32) 		1713004067NRG24160820230185028 16/08/2023 suman 1713004067WL024073 suman 00078 CNRB0017728 3094 3094 Processed 24/08/2023 713606274 suman (000000)
9 GANGEV MP-13-004-067-001/851
(TIKURI -32) 		1713004067NRG24150820230183457 16/08/2023 Chhotelaal 1713004067WL023757 Chhotelaal 00078 CNRB0017728 3094 3094 Processed 24/08/2023 713606274 Chhotelaal (000000)
10 GANGEV MP-13-004-067-001/894
(TIKURI -32) 		1713004067NRG24160820230185030 16/08/2023 annu 1713004067WL024073 annu 00078 CNRB0017728 3094 3094 Processed 24/08/2023 713606274 annu (000000)
11 GANGEV MP-13-004-067-001/955
(TIKURI -32) 		1713004067NRG24160820230185031 16/08/2023 Reeta Devi Saket 1713004067WL024073 Reeta Devi Saket 00078 CNRB0017728 3094 3094 Processed 24/08/2023 713606274 ReetaDeviSaket (000000)
SubTotal 19890 19890
12 GANGEV MP-13-004-043-001/1392
(PIPARWAR) 		1713004043NRG24150820230183978 16/08/2023 Dhanmanti Patel 1713004043WL023876 Dhanmanti Patel 00176 IDIB000B556 3094 3094 Processed 24/08/2023 713606274 DhanmantiPatel (000000)
13 GANGEV MP-13-004-043-001/1394
(PIPARWAR) 		1713004043NRG24150820230183979 16/08/2023 Laxman basoer 1713004043WL023876 Laxman basoer 00176 IDIB000B556 3094 3094 Processed 24/08/2023 713606274 Laxmanbasoer (000000)
14 GANGEV MP-13-004-045-001/21-B
(DHAUDHKI) 		1713004045NRG24160820230184872 16/08/2023 Prema Tiwari 1713004045WL024047 Prema Tiwari 00176 IDIB000B556 2873 2873 Rejected 24/08/2023 713606274 Account closed
SubTotal 9061 9061
15 GANGEV MP-13-004-012-001/1018
(DEWAS) 		1713004012NRG24140820230183251 16/08/2023 madho prasad patel 1713004012WL023708 madho prasad patel 00176 IDIB000D591 495 495 Processed 24/08/2023 713606274 madhoprasadpatel (000000)
16 GANGEV MP-13-004-012-001/1018
(DEWAS) 		1713004012NRG24140820230183252 16/08/2023 ramesh patel 1713004012WL023708 ramesh patel 00176 IDIB000D591 275 275 Processed 24/08/2023 713606274 rameshpatel (000000)
17 GANGEV MP-13-004-012-001/378
(DEWAS) 		1713004012NRG24140820230183260 16/08/2023 ramrati darji 1713004012WL023710 ramrati darji 00176 IDIB000D591 2873 2873 Processed 24/08/2023 713606274 ramratidarji (000000)
18 GANGEV MP-13-004-012-001/45
(DEWAS) 		1713004012NRG24140820230183253 16/08/2023 shriniwas kewat 1713004012WL023708 shriniwas kewat 00176 IDIB000D591 2873 2873 Processed 24/08/2023 713606274 shriniwaskewat (000000)
19 GANGEV MP-13-004-017-002/512
(SANSARPUR) 		1713004000NRG24140820230183300 16/08/2023 Kaushilya Patel 1713004WL023715 Kaushilya Patel 00176 IDIB000D591 2652 2652 Processed 24/08/2023 713606274 KaushilyaPatel (000000)
20 GANGEV MP-13-004-019-001/17
(BELWA BARGAIYAN) 		1713004000NRG24140820230183248 16/08/2023 Indra mani prasad kushwaha 1713004WL023707 Indra mani prasad kushwaha 00176 IDIB000D591 960 960 Processed 24/08/2023 713606274 Indramaniprasadkushwaha (000000)
21 GANGEV MP-13-004-019-001/867
(BELWA BARGAIYAN) 		1713004000NRG24140820230183249 16/08/2023 Umesh yadav 1713004WL023707 Umesh yadav 00176 IDIB000D591 2652 2652 Processed 24/08/2023 713606274 Umeshyadav (000000)
22 GANGEV MP-13-004-019-001/883
(BELWA BARGAIYAN) 		1713004000NRG24140820230183250 16/08/2023 Umesh Soni 1713004WL023707 Umesh Soni 00176 IDIB000D591 2652 2652 Processed 24/08/2023 713606274 UmeshSoni (000000)
23 GANGEV MP-13-004-022-003/49-A
(PACHOKHAR) 		1713004022NRG24150820230184033 16/08/2023 Sharmila Umesh Tiwari 1713004022WL023888 Sharmila Umesh Tiwari 00176 IDIB000D591 3094 3094 Rejected 24/08/2023 713606274 No Such Account
SubTotal 18526 18526
24 GANGEV MP-13-004-030-006/119
(HINAUTI) 		1713004030NRG24160820230184876 16/08/2023 Suchi 1713004030WL024048 Suchi 00176 IDIB000G534 1224 1224 Processed 24/08/2023 713606274 Suchi (000000)
25 GANGEV MP-13-004-033-002/71
(RAKSA MAJAN) 		1713004033NRG24150820230183941 16/08/2023 shiv kumar patel 1713004033WL023871 shiv kumar patel 00176 IDIB000G534 1547 1547 Processed 24/08/2023 713606274 shivkumarpatel (000000)
26 GANGEV MP-13-004-035-001/608
(AMAHAN) 		1713004035NRG24150820230183854 16/08/2023 Sukhdev 1713004035WL023856 Sukhdev 00176 IDIB000G534 442 442 Processed 24/08/2023 713606274 Sukhdev (000000)
27 GANGEV MP-13-004-087-004/41
(LOTANI) 		1713004087NRG24160820230184924 16/08/2023 rajshree gautam 1713004087WL024054 rajshree gautam 00176 IDIB000G534 816 816 Processed 24/08/2023 713606274 rajshreegautam (000000)
SubTotal 4029 4029
28 GANGEV MP-13-004-043-001/1398
(PIPARWAR) 		1713004043NRG24150820230183982 16/08/2023 Susma 1713004043WL023876 Susma 00176 IDIB000M609 3094 3094 Processed 24/08/2023 713606274 Susma (000000)
29 GANGEV MP-13-004-078-006/657
(GONDARI-10) 		1713004078NRG24140820230183377 16/08/2023 Munnalal Saket 1713004078WL023726 Munnalal Saket 00176 IDIB000M609 663 663 Processed 24/08/2023 713606274 MunnalalSaket (000000)
30 GANGEV MP-13-004-078-006/657
(GONDARI-10) 		1713004078NRG24140820230183376 16/08/2023 Munnalal Saket 1713004078WL023726 Munnalal Saket 00176 IDIB000M609 221 221 Processed 24/08/2023 713606274 MunnalalSaket (000000)
31 GANGEV MP-13-004-085-002/369
(TIKURI -37) 		1713004085NRG24150820230183496 16/08/2023 Ravendra 1713004085WL023776 Ravendra 00176 IDIB000M609 3094 3094 Processed 24/08/2023 713606274 Ravendra (000000)
32 GANGEV MP-13-004-085-002/680
(TIKURI -37) 		1713004085NRG24150820230183495 16/08/2023 Salendra 1713004085WL023775 Salendra 00176 IDIB000M609 3094 3094 Processed 24/08/2023 713606274 Salendra (000000)
SubTotal 10166 10166
33 GANGEV MP-13-004-085-002/468
(TIKURI -37) 		1713004085NRG24150820230183490 16/08/2023 ramesh 1713004085WL023770 ramesh 00176 IDIB000R509 3094 3094 Processed 24/08/2023 713606274 ramesh (000000)
34 GANGEV MP-13-004-085-002/477
(TIKURI -37) 		1713004085NRG24150820230183505 16/08/2023 mahendra 1713004085WL023785 mahendra 00176 IDIB000R509 3094 3094 Processed 24/08/2023 713606274 mahendra (000000)
35 GANGEV MP-13-004-085-002/669
(TIKURI -37) 		1713004085NRG24150820230183506 16/08/2023 Shanti 1713004085WL023786 Shanti 00176 IDIB000R509 3094 3094 Processed 24/08/2023 713606274 Shanti (000000)
36 GANGEV MP-13-004-085-002/670
(TIKURI -37) 		1713004085NRG24150820230183504 16/08/2023 ganga sondhiya 1713004085WL023784 ganga sondhiya 00176 IDIB000R509 3094 3094 Processed 24/08/2023 713606274 gangasondhiya (000000)
37 GANGEV MP-13-004-086-001/32
(RAGHUNATHGANJ) 		1713004086NRG24160820230184941 16/08/2023 Chhotela 1713004086WL024061 Chhotela 00176 IDIB000R509 3094 3094 Processed 24/08/2023 713606274 Chhotela (000000)
SubTotal 15470 15470
38 GANGEV MP-13-004-048-001/17
(CHHIULA) 		1713004048NRG24150820230183891 16/08/2023 Sudha Saket 1713004048WL023866 Sudha Saket 00176 IDIB000R632 884 884 Processed 24/08/2023 713606274 SudhaSaket (000000)
SubTotal 884 884
39 GANGEV MP-13-004-085-002/180
(TIKURI -37) 		1713004085NRG24150820230183492 16/08/2023 Pankaj 1713004085WL023772 Pankaj 00415 SBIN0004667 3094 3094 Processed 24/08/2023 713606274 Pankaj (000000)
SubTotal 3094 3094
40 GANGEV MP-13-004-022-002/203
(PACHOKHAR) 		1713004022NRG24150820230184028 16/08/2023 sadhana 1713004022WL023888 sadhana 00415 SBIN0006275 2660 2660 Processed 24/08/2023 713606274 sadhana (000000)
41 GANGEV MP-13-004-043-001/1397
(PIPARWAR) 		1713004043NRG24150820230183981 16/08/2023 Govind Tiwari 1713004043WL023876 Govind Tiwari 00415 SBIN0006275 3094 3094 Processed 24/08/2023 713606274 GovindTiwari (000000)
42 GANGEV MP-13-004-043-001/953
(PIPARWAR) 		1713004043NRG24160820230184661 16/08/2023 SHRIRAM 1713004043WL024017 SHRIRAM 00415 SBIN0006275 663 663 Processed 24/08/2023 713606274 SHRIRAM (000000)
43 GANGEV MP-13-004-085-002/228
(TIKURI -37) 		1713004085NRG24150820230183501 16/08/2023 pratibha 1713004085WL023781 pratibha 00415 SBIN0006275 3094 3094 Processed 24/08/2023 713606274 pratibha (000000)
44 GANGEV MP-13-004-085-002/255
(TIKURI -37) 		1713004085NRG24150820230183503 16/08/2023 Ramkali 1713004085WL023783 Ramkali 00415 SBIN0006275 3094 3094 Processed 24/08/2023 713606274 Ramkali (000000)
45 GANGEV MP-13-004-085-002/380
(TIKURI -37) 		1713004085NRG24150820230183488 16/08/2023 haskali 1713004085WL023768 haskali 00415 SBIN0006275 3094 3094 Processed 24/08/2023 713606274 haskali (000000)
46 GANGEV MP-13-004-085-002/397
(TIKURI -37) 		1713004085NRG24150820230183497 16/08/2023 devki 1713004085WL023777 devki 00415 SBIN0006275 3094 3094 Processed 24/08/2023 713606274 devki (000000)
47 GANGEV MP-13-004-086-001/1131
(RAGHUNATHGANJ) 		1713004086NRG24160820230184940 16/08/2023 SURESH 1713004086WL024060 SURESH 00415 SBIN0006275 221 221 Processed 24/08/2023 713606274 SURESH (000000)
48 GANGEV MP-13-004-086-001/1362
(RAGHUNATHGANJ) 		1713004086NRG24160820230184963 16/08/2023 Rinku Saket 1713004086WL024064 Rinku Saket 00415 SBIN0006275 3094 3094 Processed 24/08/2023 713606274 RinkuSaket (000000)
SubTotal 22108 22108
49 GANGEV MP-13-004-033-002/708
(RAKSA MAJAN) 		1713004033NRG24150820230183939 16/08/2023 pritee patel 1713004033WL023871 pritee patel 00415 SBIN0010827 1547 1547 Processed 24/08/2023 713606274 priteepatel (000000)
SubTotal 1547 1547
50 GANGEV MP-13-004-067-001/1197
(TIKURI -32) 		1713004067NRG24150820230183455 16/08/2023 Bimlesh Kumar 1713004067WL023756 Bimlesh Kumar 00415 SBIN0016746 3094 3094 Processed 24/08/2023 713606274 BimleshKumar (000000)
51 GANGEV MP-13-004-085-002/107
(TIKURI -37) 		1713004085NRG24150820230183502 16/08/2023 Prem lal 1713004085WL023782 Prem lal 00415 SBIN0016746 3094 3094 Processed 24/08/2023 713606274 Premlal (000000)
SubTotal 6188 6188
52 GANGEV MP-13-004-035-001/231
(AMAHAN) 		1713004035NRG24150820230183858 16/08/2023 INDRABHAN 1713004035WL023859 INDRABHAN 00468 UBIN0541729 884 884 Processed 24/08/2023 713606274 INDRABHAN (000000)
53 GANGEV MP-13-004-035-001/565
(AMAHAN) 		1713004035NRG24150820230183849 16/08/2023 Ramesh 1713004035WL023855 Ramesh 00468 UBIN0541729 1326 1326 Processed 24/08/2023 713606274 Ramesh (000000)
54 GANGEV MP-13-004-037-001/79
(AKAURI) 		1713004000NRG24140820230183245 16/08/2023 Satyaprakash dwivedi 1713004WL023706 Satyaprakash dwivedi 00468 UBIN0541729 600 600 Processed 24/08/2023 713606274 Satyaprakashdwivedi (000000)
55 GANGEV MP-13-004-037-006/208
(AKAURI) 		1713004000NRG24140820230183299 16/08/2023 Rajpal Saket 1713004WL023714 Rajpal Saket 00468 UBIN0541729 50 50 Rejected 24/08/2023 713606274 No Such Account
56 GANGEV MP-13-004-067-001/1030
(TIKURI -32) 		1713004067NRG24150820230183435 16/08/2023 Sugreev 1713004067WL023753 Sugreev 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 Sugreev (000000)
57 GANGEV MP-13-004-067-001/1174
(TIKURI -32) 		1713004067NRG24150820230183452 16/08/2023 Savita 1713004067WL023756 Savita 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 Savita (000000)
58 GANGEV MP-13-004-067-001/703
(TIKURI -32) 		1713004067NRG24150820230183442 16/08/2023 Harishankar 1713004067WL023754 Harishankar 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 Harishankar (000000)
59 GANGEV MP-13-004-067-001/829
(TIKURI -32) 		1713004067NRG24150820230183448 16/08/2023 Achchhelaal 1713004067WL023755 Achchhelaal 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 Achchhelaal (000000)
60 GANGEV MP-13-004-067-001/833
(TIKURI -32) 		1713004067NRG24150820230183449 16/08/2023 Rajbhan 1713004067WL023755 Rajbhan 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 Rajbhan (000000)
61 GANGEV MP-13-004-067-001/837
(TIKURI -32) 		1713004067NRG24160820230185029 16/08/2023 Narendra Patel 1713004067WL024073 Narendra Patel 00468 UBIN0541729 1326 1326 Processed 24/08/2023 713606274 NarendraPatel (000000)
62 GANGEV MP-13-004-067-001/852
(TIKURI -32) 		1713004067NRG24150820230183458 16/08/2023 Devrati 1713004067WL023757 Devrati 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 Devrati (000000)
63 GANGEV MP-13-004-067-001/901
(TIKURI -32) 		1713004067NRG24150820230183459 16/08/2023 Pushpendra 1713004067WL023757 Pushpendra 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 Pushpendra (000000)
64 GANGEV MP-13-004-071-001/138-A
(GANGEO) 		1713004071NRG24150820230184074 16/08/2023 INDRABHAN 1713004071WL023896 INDRABHAN 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 INDRABHAN (000000)
65 GANGEV MP-13-004-071-001/144
(GANGEO) 		1713004071NRG24150820230184065 16/08/2023 Shivdas nai 1713004071WL023894 Shivdas nai 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 Shivdasnai (000000)
66 GANGEV MP-13-004-071-001/644
(GANGEO) 		1713004071NRG24150820230184066 16/08/2023 ramdhari 1713004071WL023894 ramdhari 00468 UBIN0541729 2431 2431 Processed 24/08/2023 713606274 ramdhari (000000)
67 GANGEV MP-13-004-071-001/719
(GANGEO) 		1713004071NRG24150820230184067 16/08/2023 shriniwash saket 1713004071WL023894 shriniwash saket 00468 UBIN0541729 3094 3094 Processed 24/08/2023 713606274 shriniwashsaket (000000)
68 GANGEV MP-13-004-087-004/258
(LOTANI) 		1713004087NRG24160820230184928 16/08/2023 akhilesh patel 1713004087WL024055 akhilesh patel 00468 UBIN0541729 816 816 Processed 24/08/2023 713606274 akhileshpatel (000000)
SubTotal 38373 38373
69 GANGEV MP-13-004-048-001/19
(CHHIULA) 		1713004048NRG24150820230183892 16/08/2023 SUKHLAL SAKET 1713004048WL023866 SUKHLAL SAKET 00468 UBIN0546640 884 884 Processed 24/08/2023 713606274 SUKHLALSAKET (000000)
SubTotal 884 884
70 GANGEV MP-13-004-046-001/1377
(NADNA) 		1713004046NRG24150820230183767 16/08/2023 deepak sahu 1713004046WL023836 deepak sahu 00468 UBIN0546658 884 884 Processed 24/08/2023 713606274 deepaksahu (000000)
71 GANGEV MP-13-004-046-001/1378
(NADNA) 		1713004046NRG24150820230183768 16/08/2023 anand sahu 1713004046WL023836 anand sahu 00468 UBIN0546658 884 884 Processed 24/08/2023 713606274 anandsahu (000000)
SubTotal 1768 1768
72 GANGEV MP-13-004-052-001/574
(KATHERI) 		1713004052NRG24090820230176507 16/08/2023 Sukhendra yadav 1713004052WL022516 Sukhendra yadav 00468 UBIN0561169 1547 1547 Processed 24/08/2023 713606274 Sukhendrayadav (000000)
73 GANGEV MP-13-004-052-001/574
(KATHERI) 		1713004052NRG24160820230184391 16/08/2023 Sukhendra yadav 1713004052WL023946 Sukhendra yadav 00468 UBIN0561169 1547 1547 Processed 24/08/2023 713606274 Sukhendrayadav (000000)
74 GANGEV MP-13-004-052-001/673
(KATHERI) 		1713004052NRG24090820230176508 16/08/2023 Sunil Kumar mishra 1713004052WL022516 Sunil Kumar mishra 00468 UBIN0561169 3094 3094 Processed 24/08/2023 713606274 SunilKumarmishra (000000)
75 GANGEV MP-13-004-085-002/494
(TIKURI -37) 		1713004085NRG24150820230183491 16/08/2023 rajkumar 1713004085WL023771 rajkumar 00468 UBIN0561169 3094 3094 Processed 24/08/2023 713606274 rajkumar (000000)
76 GANGEV MP-13-004-085-002/677
(TIKURI -37) 		1713004085NRG24150820230183499 16/08/2023 Dinesh 1713004085WL023779 Dinesh 00468 UBIN0561169 3094 3094 Processed 24/08/2023 713606274 Dinesh (000000)
SubTotal 12376 12376
77 GANGEV MP-13-004-022-003/49
(PACHOKHAR) 		1713004022NRG24150820230184032 16/08/2023 kush kumar 1713004022WL023888 kush kumar 00468 UBIN0576441 3094 3094 Processed 24/08/2023 713606274 kushkumar (000000)
78 GANGEV MP-13-004-022-006/7
(PACHOKHAR) 		1713004022NRG24150820230184035 16/08/2023 Savitri 1713004022WL023888 Savitri 00468 UBIN0576441 1547 1547 Processed 24/08/2023 713606274 Savitri (000000)
79 GANGEV MP-13-004-030-006/116
(HINAUTI) 		1713004030NRG24160820230184875 16/08/2023 Nidhi 1713004030WL024048 Nidhi 00468 UBIN0576441 1224 1224 Processed 24/08/2023 713606274 Nidhi (000000)
80 GANGEV MP-13-004-035-002/601
(AMAHAN) 		1713004035NRG24150820230183851 16/08/2023 Devanand Giri 1713004035WL023855 Devanand Giri 00468 UBIN0576441 1326 1326 Processed 24/08/2023 713606274 DevanandGiri (000000)
81 GANGEV MP-13-004-087-004/285
(LOTANI) 		1713004087NRG24160820230184922 16/08/2023 Parwati Patel 1713004087WL024054 Parwati Patel 00468 UBIN0576441 816 816 Processed 24/08/2023 713606274 ParwatiPatel (000000)
SubTotal 8007 8007
82 GANGEV MP-13-004-027-002/91
(HEERU DEEH) 		1713004000NRG24160820230184312 16/08/2023 laxmi 1713004WL023941 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606274 laxmi (000000)
83 GANGEV MP-13-004-027-002/91-A
(HEERU DEEH) 		1713004000NRG24160820230184313 16/08/2023 leelawati 1713004WL023941 leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606274 leelawati (000000)
84 GANGEV MP-13-004-030-006/169
(HINAUTI) 		1713004030NRG24160820230184878 16/08/2023 santi saket 1713004030WL024048 santi saket 00602 SBIN0RRMBGB 1224 1224 Processed 24/08/2023 713606274 santisaket (000000)
85 GANGEV MP-13-004-030-006/18
(HINAUTI) 		1713004030NRG24160820230184879 16/08/2023 indralesh 1713004030WL024048 indralesh 00602 SBIN0RRMBGB 1224 1224 Processed 24/08/2023 713606274 indralesh (000000)
86 GANGEV MP-13-004-035-001/360
(AMAHAN) 		1713004035NRG24150820230183864 16/08/2023 SHANKAR KEVAT 1713004035WL023859 SHANKAR KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606274 SHANKARKEVAT (000000)
87 GANGEV MP-13-004-035-001/360
(AMAHAN) 		1713004035NRG24150820230183865 16/08/2023 SHYAMVATI kEVAT 1713004035WL023859 SHYAMVATI kEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606274 SHYAMVATIkEVAT (000000)
88 GANGEV MP-13-004-043-001/1415
(PIPARWAR) 		1713004043NRG24150820230183983 16/08/2023 Tersi 1713004043WL023876 Tersi 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713606274 Tersi (000000)
89 GANGEV MP-13-004-043-001/1416
(PIPARWAR) 		1713004043NRG24150820230183976 16/08/2023 Shivam saket 1713004043WL023875 Shivam saket 00602 SBIN0RRMBGB 3094 3094 Rejected 24/08/2023 713606274 No Such Account
90 GANGEV MP-13-004-043-002/46
(PIPARWAR) 		1713004043NRG24160820230184647 16/08/2023 Ramshiromani 1713004043WL024016 Ramshiromani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713606274 Ramshiromani (000000)
91 GANGEV MP-13-004-049-001/619-A
(JODAURI ) 		1713004049NRG24160820230185126 16/08/2023 Ashok patel 1713004049WL024089 Ashok patel 00602 SBIN0RRMBGB 442 442 Processed 24/08/2023 713606274 Ashokpatel (000000)
92 GANGEV MP-13-004-049-001/619-A
(JODAURI ) 		1713004049NRG24150820230183690 16/08/2023 Ashok patel 1713004049WL023814 Ashok patel 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713606274 Ashokpatel (000000)
93 GANGEV MP-13-004-067-001/1010
(TIKURI -32) 		1713004067NRG24150820230183434 16/08/2023 Rannu 1713004067WL023753 Rannu 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713606274 Rannu (000000)
94 GANGEV MP-13-004-071-001/570
(GANGEO) 		1713004071NRG24150820230184069 16/08/2023 Nirmal Rawat 1713004071WL023895 Nirmal Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713606274 NirmalRawat (000000)
95 GANGEV MP-13-004-082-001/438
(MADHI KHURD) 		1713004082NRG24150820230184139 16/08/2023 Fool Kali Kol 1713004082WL023907 Fool Kali Kol 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713606274 FoolKaliKol (000000)
SubTotal 25653 25653
96 GANGEV MP-13-004-067-001/1042
(TIKURI -32) 		1713004067NRG24150820230183436 16/08/2023 Rohit Kumar Kushwaha 1713004067WL023753 Rohit Kumar Kushwaha 00703 AIRP0000001 3094 3094 Processed 24/08/2023 713606274 RohitKumarKushwaha (000000)
SubTotal 3094 3094
Total 211947 211947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_160823FTO_221527 Bank of Baroda BARB0REWAXX REWA, M.P. 10829
2 GANGEV MP1713004_160823FTO_221527 Canara Bank CNRB0017728 TIKURI 19890
3 GANGEV MP1713004_160823FTO_221527 Indian Bank IDIB000B556 Baikunthapur 9061
4 GANGEV MP1713004_160823FTO_221527 Indian Bank IDIB000D591 Dewas-Rewa 18526
5 GANGEV MP1713004_160823FTO_221527 Indian Bank IDIB000G534 Garh 4029
6 GANGEV MP1713004_160823FTO_221527 Indian Bank IDIB000M609 Mangawa 10166
7 GANGEV MP1713004_160823FTO_221527 Indian Bank IDIB000R509 Raghunathganj 15470
8 GANGEV MP1713004_160823FTO_221527 Indian Bank IDIB000R632 REWA A P S UNIV 884
9 GANGEV MP1713004_160823FTO_221527 State Bank of India SBIN0004667 REWA CITY 3094
10 GANGEV MP1713004_160823FTO_221527 State Bank of India SBIN0006275 TEONI 22108
11 GANGEV MP1713004_160823FTO_221527 State Bank of India SBIN0010827 MAUGANJ 1547
12 GANGEV MP1713004_160823FTO_221527 State Bank of India SBIN0016746 MANGAWAN 6188
13 GANGEV MP1713004_160823FTO_221527 Union Bank of India UBIN0541729 GANGEO 38373
14 GANGEV MP1713004_160823FTO_221527 Union Bank of India UBIN0546640 SAGRA 884
15 GANGEV MP1713004_160823FTO_221527 Union Bank of India UBIN0546658 TENDUN 1768
16 GANGEV MP1713004_160823FTO_221527 Union Bank of India UBIN0561169 MANGANWAN 12376
17 GANGEV MP1713004_160823FTO_221527 Union Bank of India UBIN0576441 LALGAON 8007
18 GANGEV MP1713004_160823FTO_221527 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 2210
19 GANGEV MP1713004_160823FTO_221527 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 6188
20 GANGEV MP1713004_160823FTO_221527 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 8194
21 GANGEV MP1713004_160823FTO_221527 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1547
22 GANGEV MP1713004_160823FTO_221527 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7514
23 GANGEV MP1713004_160823FTO_221527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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