Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713004_080923APB_FTO_257209
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-13-004-007-003/160-A
(PATAI) 		1713004007NRG24080920230210684 08/09/2023 shailendra singh 1713004007WL028321 shailendra singh 00045 BARB0REWAXX 1326 1326 Processed 13/09/2023 179790454 shailendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 GANGEV MP-13-004-034-004/124
(DAGARDUAA) 		1713004034NRG24080920230211001 08/09/2023 MUNNALAL KUSHWAHA 1713004034WL028380 MUNNALAL KUSHWAHA 00078 CNRB0017728 442 442 Processed 13/09/2023 179790454 MUNNALALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 GANGEV MP-13-004-018-002/330
(RAURA UNMULAN) 		1713004018NRG24080920230210989 08/09/2023 Shivshankar patel 1713004018WL028379 Shivshankar patel 00176 IDIB000B556 1050 1050 Processed 13/09/2023 179790454 Shivshankarpatel INDIAN BANK(607105)
4 GANGEV MP-13-004-056-002/4-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210147 08/09/2023 Brijlal saket 1713004WL028246 Brijlal saket 00176 IDIB000B556 3315 3315 Processed 13/09/2023 179790454 Brijlalsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 4365 4365
5 GANGEV MP-13-004-012-001/1067-A
(DEWAS) 		1713004012NRG24070920230210349 08/09/2023 Ramsumiran Patel 1713004012WL028274 Ramsumiran Patel 00176 IDIB000D591 221 221 Processed 13/09/2023 179790454 RamsumiranPatel INDIAN BANK(607105)
6 GANGEV MP-13-004-014-001/118
(KHAIRA) 		1713004014NRG24070920230210124 08/09/2023 Sivcharan Sahu 1713004014WL028242 Sivcharan Sahu 00176 IDIB000D591 1326 1326 Processed 13/09/2023 179790454 SivcharanSahu INDIAN BANK(607105)
7 GANGEV MP-13-004-014-001/121-A
(KHAIRA) 		1713004014NRG24070920230210125 08/09/2023 Sanjay Kushvaha 1713004014WL028242 Sanjay Kushvaha 00176 IDIB000D591 1326 1326 Processed 13/09/2023 179790454 SanjayKushvaha INDIAN BANK(607105)
8 GANGEV MP-13-004-014-001/289-B
(KHAIRA) 		1713004014NRG24070920230210126 08/09/2023 krishn kumar 1713004014WL028242 krishn kumar 00176 IDIB000D591 1326 1326 Processed 13/09/2023 179790454 krishnkumar INDIAN BANK(607105)
9 GANGEV MP-13-004-014-001/341
(KHAIRA) 		1713004014NRG24070920230210127 08/09/2023 Sumitri kushwaha 1713004014WL028242 Sumitri kushwaha 00176 IDIB000D591 1326 1326 Processed 13/09/2023 179790454 Sumitrikushwaha INDIAN BANK(607105)
10 GANGEV MP-13-004-014-001/377
(KHAIRA) 		1713004014NRG24070920230210128 08/09/2023 brijendr 1713004014WL028242 brijendr 00176 IDIB000D591 1326 1326 Processed 13/09/2023 179790454 brijendr INDIAN BANK(607105)
11 GANGEV MP-13-004-014-001/7-A
(KHAIRA) 		1713004014NRG24070920230210132 08/09/2023 devendra prasad saket 1713004014WL028242 devendra prasad saket 00176 IDIB000D591 3094 3094 Processed 13/09/2023 179790454 devendraprasadsaket STATE BANK OF INDIA(508548)
12 GANGEV MP-13-004-018-001/320
(RAURA UNMULAN) 		1713004018NRG24080920230210984 08/09/2023 Janendr singh 1713004018WL028379 Janendr singh 00176 IDIB000D591 1050 1050 Processed 13/09/2023 179790454 Janendrsingh UNION BANK OF INDIA(508500)
13 GANGEV MP-13-004-018-001/321
(RAURA UNMULAN) 		1713004018NRG24080920230210985 08/09/2023 Ramnaresh patel 1713004018WL028379 Ramnaresh patel 00176 IDIB000D591 1050 1050 Processed 13/09/2023 179790454 Ramnareshpatel INDIAN BANK(607105)
14 GANGEV MP-13-004-018-001/349
(RAURA UNMULAN) 		1713004018NRG24080920230210986 08/09/2023 Shivshankar Yadev 1713004018WL028379 Shivshankar Yadev 00176 IDIB000D591 1050 1050 Processed 13/09/2023 179790454 ShivshankarYadev INDIAN BANK(607105)
15 GANGEV MP-13-004-018-002/307
(RAURA UNMULAN) 		1713004018NRG24080920230210988 08/09/2023 Shivbalak Patel 1713004018WL028379 Shivbalak Patel 00176 IDIB000D591 1050 1050 Processed 13/09/2023 179790454 ShivbalakPatel INDIAN BANK(607105)
16 GANGEV MP-13-004-018-002/338
(RAURA UNMULAN) 		1713004018NRG24080920230210990 08/09/2023 rajbahadur patel 1713004018WL028379 rajbahadur patel 00176 IDIB000D591 1050 1050 Processed 13/09/2023 179790454 rajbahadurpatel INDIAN BANK(607105)
17 GANGEV MP-13-004-018-002/344
(RAURA UNMULAN) 		1713004018NRG24080920230210991 08/09/2023 Loknath patel 1713004018WL028379 Loknath patel 00176 IDIB000D591 1050 1050 Processed 13/09/2023 179790454 Loknathpatel INDIAN BANK(607105)
18 GANGEV MP-13-004-018-002/345
(RAURA UNMULAN) 		1713004018NRG24080920230210992 08/09/2023 rampiyare patel 1713004018WL028379 rampiyare patel 00176 IDIB000D591 1050 1050 Processed 13/09/2023 179790454 rampiyarepatel INDIAN BANK(607105)
19 GANGEV MP-13-004-041-004/295
(DEVRA) 		1713004041NRG24080920230211635 08/09/2023 Gangaram kumhar 1713004041WL028494 Gangaram kumhar 00176 IDIB000D591 2873 2873 Processed 13/09/2023 179790454 Gangaramkumhar INDIAN BANK(607105)
SubTotal 20168 20168
20 GANGEV MP-13-004-034-001/186
(DAGARDUAA) 		1713004000NRG24080920230211169 08/09/2023 Shriniwash kewat 1713004WL028396 Shriniwash kewat 00176 IDIB000G534 2431 2431 Processed 13/09/2023 179790454 Shriniwashkewat INDIAN BANK(607105)
21 GANGEV MP-13-004-034-001/583
(DAGARDUAA) 		1713004000NRG24080920230211247 08/09/2023 dadan 1713004WL028412 dadan 00176 IDIB000G534 3094 3094 Processed 13/09/2023 179790454 dadan STATE BANK OF INDIA(508548)
22 GANGEV MP-13-004-034-004/115
(DAGARDUAA) 		1713004034NRG24080920230210997 08/09/2023 KAUSHILYA KUSHWAHA 1713004034WL028380 KAUSHILYA KUSHWAHA 00176 IDIB000G534 442 442 Processed 13/09/2023 179790454 KAUSHILYAKUSHWAHA INDIAN BANK(607105)
23 GANGEV MP-13-004-034-004/118
(DAGARDUAA) 		1713004034NRG24080920230210998 08/09/2023 SOMU SEN 1713004034WL028380 SOMU SEN 00176 IDIB000G534 442 442 Processed 13/09/2023 179790454 SOMUSEN INDIAN BANK(607105)
24 GANGEV MP-13-004-034-004/182
(DAGARDUAA) 		1713004000NRG24080920230211171 08/09/2023 Ramesh 1713004WL028396 Ramesh 00176 IDIB000G534 3094 3094 Processed 13/09/2023 179790454 Ramesh INDIAN BANK(607105)
25 GANGEV MP-13-004-065-001/335
(TEDUA KOTHAR) 		1713004065NRG24080920230210802 08/09/2023 harishankar tiwari 1713004065WL028346 harishankar tiwari 00176 IDIB000G534 1547 1547 Processed 13/09/2023 179790454 harishankartiwari UNION BANK OF INDIA(508500)
26 GANGEV MP-13-004-065-002/331
(TEDUA KOTHAR) 		1713004065NRG24080920230210803 08/09/2023 lalmani dubey 1713004065WL028346 lalmani dubey 00176 IDIB000G534 1547 1547 Processed 13/09/2023 179790454 lalmanidubey UNION BANK OF INDIA(508500)
27 GANGEV MP-13-004-065-003/28
(TEDUA KOTHAR) 		1713004065NRG24080920230210804 08/09/2023 ramesh kumar tiwari 1713004065WL028346 ramesh kumar tiwari 00176 IDIB000G534 1547 1547 Processed 13/09/2023 179790454 rameshkumartiwari INDIAN BANK(607105)
SubTotal 14144 14144
28 GANGEV MP-13-004-007-003/153
(PATAI) 		1713004007NRG24080920230210688 08/09/2023 Sunita Vishwakarma 1713004007WL028322 Sunita Vishwakarma 00176 IDIB000G566 1326 1326 Processed 13/09/2023 179790454 SunitaVishwakarma UNION BANK OF INDIA(508500)
29 GANGEV MP-13-004-007-003/624
(PATAI) 		1713004007NRG24080920230210690 08/09/2023 Ugrasen Vishwakarma 1713004007WL028322 Ugrasen Vishwakarma 00176 IDIB000G566 1326 1326 Processed 13/09/2023 179790454 UgrasenVishwakarma INDIAN BANK(607105)
SubTotal 2652 2652
30 GANGEV MP-13-004-044-002/1185
(RAMPUR) 		1713004044NRG24070920230210197 08/09/2023 Umesh Kumar Saket 1713004044WL028260 Umesh Kumar Saket 00176 IDIB000M609 3536 3536 Processed 13/09/2023 179790454 UmeshKumarSaket UNION BANK OF INDIA(508500)
31 GANGEV MP-13-004-079-003/198
(MADHI KALA) 		1713004079NRG24070920230210588 08/09/2023 Shyamkali Saket 1713004079WL028301 Shyamkali Saket 00176 IDIB000M609 1326 1326 Processed 13/09/2023 179790454 ShyamkaliSaket INDIAN BANK(607105)
32 GANGEV MP-13-004-079-003/253
(MADHI KALA) 		1713004079NRG24070920230210591 08/09/2023 Geeta Singh 1713004079WL028301 Geeta Singh 00176 IDIB000M609 2040 2040 Processed 13/09/2023 179790454 GeetaSingh INDIAN BANK(607105)
33 GANGEV MP-13-004-079-003/26
(MADHI KALA) 		1713004079NRG24070920230210592 08/09/2023 Phoolchandr Saket 1713004079WL028301 Phoolchandr Saket 00176 IDIB000M609 1326 1326 Processed 13/09/2023 179790454 PhoolchandrSaket INDIAN BANK(607105)
34 GANGEV MP-13-004-080-005/28
(JARHA) 		1713004080NRG24070920230210075 08/09/2023 vimla bansal 1713004080WL028234 vimla bansal 00176 IDIB000M609 884 884 Processed 13/09/2023 179790454 vimlabansal INDIAN BANK(607105)
SubTotal 9112 9112
35 GANGEV MP-13-004-034-003/3
(DAGARDUAA) 		1713004034NRG24080920230210994 08/09/2023 vinay mishra 1713004034WL028380 vinay mishra 00415 SBIN0002838 442 442 Processed 13/09/2023 179790454 vinaymishra STATE BANK OF INDIA(508548)
SubTotal 442 442
36 GANGEV MP-13-004-044-002/316
(RAMPUR) 		1713004044NRG24070920230210198 08/09/2023 MATHURA PRASAD SAKET 1713004044WL028260 MATHURA PRASAD SAKET 00415 SBIN0006275 3536 3536 Processed 13/09/2023 179790454 MATHURAPRASADSAKET STATE BANK OF INDIA(508548)
37 GANGEV MP-13-004-044-003/1205
(RAMPUR) 		1713004044NRG24070920230210199 08/09/2023 SHYAM LAL SAHU 1713004044WL028260 SHYAM LAL SAHU 00415 SBIN0006275 3536 3536 Processed 13/09/2023 179790454 SHYAMLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANGEV MP-13-004-044-003/32
(RAMPUR) 		1713004044NRG24070920230210200 08/09/2023 sahadev 1713004044WL028260 sahadev 00415 SBIN0006275 3536 3536 Processed 13/09/2023 179790454 sahadev INDIAN BANK(607105)
39 GANGEV MP-13-004-045-001/12-A
(DHAUDHKI) 		1713004000NRG24070920230210595 08/09/2023 suneel sahu and saroj kumari sahu 1713004WL028302 suneel sahu and saroj kumari sahu 00415 SBIN0006275 442 442 Processed 13/09/2023 179790454 suneelsahuandsarojkumarisahu UNION BANK OF INDIA(508500)
40 GANGEV MP-13-004-046-001/1365
(NADNA) 		1713004046NRG24080920230210840 08/09/2023 usha devi ojha 1713004046WL028350 usha devi ojha 00415 SBIN0006275 5 5 Processed 13/09/2023 179790454 ushadeviojha STATE BANK OF INDIA(508548)
41 GANGEV MP-13-004-054-001/1345
(TIWANI) 		1713004054NRG24080920230210844 08/09/2023 Rajkumar saket 1713004054WL028352 Rajkumar saket 00415 SBIN0006275 1547 1547 Processed 13/09/2023 179790454 Rajkumarsaket STATE BANK OF INDIA(508548)
42 GANGEV MP-13-004-054-001/1508
(TIWANI) 		1713004054NRG24080920230210849 08/09/2023 Kusumkali Saket 1713004054WL028352 Kusumkali Saket 00415 SBIN0006275 1547 1547 Processed 13/09/2023 179790454 KusumkaliSaket STATE BANK OF INDIA(508548)
43 GANGEV MP-13-004-056-002/3-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210146 08/09/2023 Anit Kumar saket 1713004WL028246 Anit Kumar saket 00415 SBIN0006275 3315 3315 Processed 13/09/2023 179790454 AnitKumarsaket STATE BANK OF INDIA(508548)
SubTotal 17464 17464
44 GANGEV MP-13-004-056-003/2-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210148 08/09/2023 Babulal shukla 1713004WL028246 Babulal shukla 00415 SBIN0016746 3315 3315 Processed 13/09/2023 179790454 Babulalshukla STATE BANK OF INDIA(508548)
45 GANGEV MP-13-004-056-005/4-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210153 08/09/2023 ramkali kol 1713004WL028247 ramkali kol 00415 SBIN0016746 3315 3315 Processed 13/09/2023 179790454 ramkalikol STATE BANK OF INDIA(508548)
46 GANGEV MP-13-004-080-001/289
(JARHA) 		1713004080NRG24070920230210073 08/09/2023 shivraj saket 1713004080WL028234 shivraj saket 00415 SBIN0016746 884 884 Processed 13/09/2023 179790454 shivrajsaket STATE BANK OF INDIA(508548)
47 GANGEV MP-13-004-080-005/322
(JARHA) 		1713004080NRG24070920230210076 08/09/2023 ARCHANA BANSAL 1713004080WL028234 ARCHANA BANSAL 00415 SBIN0016746 884 884 Processed 13/09/2023 179790454 ARCHANABANSAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
48 GANGEV MP-13-004-052-001/515
(KATHERI) 		1713004052NRG24080920230211390 08/09/2023 Saukhilal 1713004052WL028449 Saukhilal 00415 SBIN0030251 1326 1326 Processed 13/09/2023 179790454 Saukhilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 GANGEV MP-13-004-022-006/66
(PACHOKHAR) 		1713004022NRG24070920230209961 08/09/2023 Mithailal Bari 1713004022WL028215 Mithailal Bari 00468 UBIN0541729 221 221 Processed 13/09/2023 179790454 MithailalBari UNION BANK OF INDIA(508500)
50 GANGEV MP-13-004-034-003/36
(DAGARDUAA) 		1713004034NRG24080920230210995 08/09/2023 mthur 1713004034WL028380 mthur 00468 UBIN0541729 442 442 Processed 13/09/2023 179790454 mthur UNION BANK OF INDIA(508500)
51 GANGEV MP-13-004-034-003/36
(DAGARDUAA) 		1713004034NRG24080920230210996 08/09/2023 puspa 1713004034WL028380 puspa 00468 UBIN0541729 442 442 Processed 13/09/2023 179790454 puspa UNION BANK OF INDIA(508500)
52 GANGEV MP-13-004-034-004/116
(DAGARDUAA) 		1713004000NRG24080920230211170 08/09/2023 dinanath saket 1713004WL028396 dinanath saket 00468 UBIN0541729 2873 2873 Processed 13/09/2023 179790454 dinanathsaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
53 GANGEV MP-13-004-034-004/7
(DAGARDUAA) 		1713004034NRG24080920230211002 08/09/2023 ramvilochan 1713004034WL028380 ramvilochan 00468 UBIN0541729 442 442 Processed 13/09/2023 179790454 ramvilochan UNION BANK OF INDIA(508500)
54 GANGEV MP-13-004-035-001/12-A
(AMAHAN) 		1713004035NRG24080920230211321 08/09/2023 Shakuntala Verma 1713004035WL028431 Shakuntala Verma 00468 UBIN0541729 221 221 Processed 13/09/2023 179790454 ShakuntalaVerma MADHYANCHAL GRAMIN BANK(607232)
55 GANGEV MP-13-004-035-001/164
(AMAHAN) 		1713004035NRG24080920230211315 08/09/2023 Rammilan 1713004035WL028427 Rammilan 00468 UBIN0541729 1326 1326 Processed 13/09/2023 179790454 Rammilan UNION BANK OF INDIA(508500)
56 GANGEV MP-13-004-035-001/174-A
(AMAHAN) 		1713004035NRG24080920230211326 08/09/2023 Gomati Prasad Dubey 1713004035WL028433 Gomati Prasad Dubey 00468 UBIN0541729 221 221 Processed 13/09/2023 179790454 GomatiPrasadDubey UNION BANK OF INDIA(508500)
57 GANGEV MP-13-004-035-001/174-A
(AMAHAN) 		1713004035NRG24080920230211327 08/09/2023 Gomati Prasad Dubey 1713004035WL028433 Gomati Prasad Dubey 00468 UBIN0541729 221 221 Processed 13/09/2023 179790454 GomatiPrasadDubey UNION BANK OF INDIA(508500)
58 GANGEV MP-13-004-035-001/174-A
(AMAHAN) 		1713004035NRG24080920230211357 08/09/2023 Gomati Prasad Dubey 1713004035WL028441 Gomati Prasad Dubey 00468 UBIN0541729 221 221 Processed 13/09/2023 179790454 GomatiPrasadDubey UNION BANK OF INDIA(508500)
59 GANGEV MP-13-004-035-001/26
(AMAHAN) 		1713004035NRG24080920230211354 08/09/2023 Dinesh 1713004035WL028440 Dinesh 00468 UBIN0541729 10 10 Processed 13/09/2023 179790454 Dinesh BANK OF BARODA(606985)
60 GANGEV MP-13-004-035-001/26
(AMAHAN) 		1713004035NRG24080920230211323 08/09/2023 Dinesh 1713004035WL028432 Dinesh 00468 UBIN0541729 20 20 Processed 13/09/2023 179790454 Dinesh BANK OF BARODA(606985)
61 GANGEV MP-13-004-035-001/565
(AMAHAN) 		1713004035NRG24080920230211325 08/09/2023 Ramesh 1713004035WL028432 Ramesh 00468 UBIN0541729 20 20 Processed 13/09/2023 179790454 Ramesh UNION BANK OF INDIA(508500)
62 GANGEV MP-13-004-035-001/565
(AMAHAN) 		1713004035NRG24080920230211356 08/09/2023 Ramesh 1713004035WL028440 Ramesh 00468 UBIN0541729 10 10 Processed 13/09/2023 179790454 Ramesh UNION BANK OF INDIA(508500)
63 GANGEV MP-13-004-056-003/4-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210155 08/09/2023 Panchwati Shukla 1713004WL028248 Panchwati Shukla 00468 UBIN0541729 3315 3315 Processed 13/09/2023 179790454 PanchwatiShukla UNION BANK OF INDIA(508500)
64 GANGEV MP-13-004-065-003/7
(TEDUA KOTHAR) 		1713004065NRG24080920230210805 08/09/2023 Badka 1713004065WL028346 Badka 00468 UBIN0541729 1547 1547 Processed 13/09/2023 179790454 Badka UNION BANK OF INDIA(508500)
65 GANGEV MP-13-004-068-003/698
(GHUCHIYARI) 		1713004068NRG24070920230209913 08/09/2023 Ruchita 1713004068WL028209 Ruchita 00468 UBIN0541729 1206 1206 Processed 13/09/2023 179790454 Ruchita UNION BANK OF INDIA(508500)
66 GANGEV MP-13-004-071-001/1059
(GANGEO) 		1713004071NRG24070920230210107 08/09/2023 balmukund 1713004071WL028239 balmukund 00468 UBIN0541729 1989 1989 Processed 13/09/2023 179790454 balmukund UNION BANK OF INDIA(508500)
67 GANGEV MP-13-004-071-001/118-B
(GANGEO) 		1713004071NRG24070920230210113 08/09/2023 Sheshkali bharti 1713004071WL028240 Sheshkali bharti 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 Sheshkalibharti UNION BANK OF INDIA(508500)
68 GANGEV MP-13-004-071-001/130
(GANGEO) 		1713004071NRG24070920230210119 08/09/2023 gedua kol 1713004071WL028241 gedua kol 00468 UBIN0541729 442 442 Processed 13/09/2023 179790454 geduakol UNION BANK OF INDIA(508500)
69 GANGEV MP-13-004-071-001/144
(GANGEO) 		1713004071NRG24070920230210120 08/09/2023 Shivdas nai 1713004071WL028241 Shivdas nai 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 Shivdasnai UNION BANK OF INDIA(508500)
70 GANGEV MP-13-004-071-001/154
(GANGEO) 		1713004071NRG24070920230210121 08/09/2023 sunil 1713004071WL028241 sunil 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 sunil PAYTM PAYMENTS BANK LTD(608032)
71 GANGEV MP-13-004-071-001/183
(GANGEO) 		1713004071NRG24070920230210114 08/09/2023 Kamta prasad nai 1713004071WL028240 Kamta prasad nai 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 Kamtaprasadnai UNION BANK OF INDIA(508500)
72 GANGEV MP-13-004-071-001/246-A
(GANGEO) 		1713004071NRG24070920230210122 08/09/2023 nilesh kumar pandey 1713004071WL028241 nilesh kumar pandey 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 nileshkumarpandey UNION BANK OF INDIA(508500)
73 GANGEV MP-13-004-071-001/664
(GANGEO) 		1713004071NRG24070920230210139 08/09/2023 SARLA 1713004071WL028244 SARLA 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 SARLA UNION BANK OF INDIA(508500)
74 GANGEV MP-13-004-071-001/671
(GANGEO) 		1713004071NRG24070920230210110 08/09/2023 ramesh 1713004071WL028239 ramesh 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 ramesh UNION BANK OF INDIA(508500)
75 GANGEV MP-13-004-071-001/692
(GANGEO) 		1713004071NRG24070920230210111 08/09/2023 sewaram tiwari 1713004071WL028239 sewaram tiwari 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 sewaramtiwari UNION BANK OF INDIA(508500)
76 GANGEV MP-13-004-071-001/740-A
(GANGEO) 		1713004071NRG24070920230210115 08/09/2023 ramkishore 1713004071WL028240 ramkishore 00468 UBIN0541729 3094 3094 Processed 13/09/2023 179790454 ramkishore PUNJAB NATIONAL BANK(508568)
77 GANGEV MP-13-004-079-003/151
(MADHI KALA) 		1713004079NRG24070920230210587 08/09/2023 Rajwati 1713004079WL028301 Rajwati 00468 UBIN0541729 1326 1326 Processed 13/09/2023 179790454 Rajwati STATE BANK OF INDIA(508548)
78 GANGEV MP-13-004-079-003/151
(MADHI KALA) 		1713004079NRG24070920230210586 08/09/2023 Ramkishor 1713004079WL028301 Ramkishor 00468 UBIN0541729 1326 1326 Processed 13/09/2023 179790454 Ramkishor STATE BANK OF INDIA(508548)
79 GANGEV MP-13-004-079-003/253
(MADHI KALA) 		1713004079NRG24070920230210590 08/09/2023 Sampiti kumar 1713004079WL028301 Sampiti kumar 00468 UBIN0541729 2448 2448 Processed 13/09/2023 179790454 Sampitikumar UNION BANK OF INDIA(508500)
80 GANGEV MP-13-004-079-003/322
(MADHI KALA) 		1713004079NRG24070920230210593 08/09/2023 Shyamsunder 1713004079WL028301 Shyamsunder 00468 UBIN0541729 1326 1326 Processed 13/09/2023 179790454 Shyamsunder STATE BANK OF INDIA(508548)
81 GANGEV MP-13-004-079-003/41
(MADHI KALA) 		1713004079NRG24070920230210594 08/09/2023 Premvati 1713004079WL028301 Premvati 00468 UBIN0541729 1326 1326 Processed 13/09/2023 179790454 Premvati INDIA POST PAYMENTS BANK LIMITED(508528)
82 GANGEV MP-13-004-082-001/94-A
(MADHI KHURD) 		1713004071NRG24070920230210141 08/09/2023 shivnath saket 1713004071WL028244 shivnath saket 00468 UBIN0541729 1547 1547 Processed 13/09/2023 179790454 shivnathsaket UNION BANK OF INDIA(508500)
SubTotal 52334 52334
83 GANGEV MP-13-004-056-005/2-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210151 08/09/2023 saukhilal mishra 1713004WL028247 saukhilal mishra 00468 UBIN0542504 3315 3315 Processed 13/09/2023 179790454 saukhilalmishra UNION BANK OF INDIA(508500)
SubTotal 3315 3315
84 GANGEV MP-13-004-046-001/1065
(NADNA) 		1713004046NRG24080920230210836 08/09/2023 MUKUND SINGH 1713004046WL028350 MUKUND SINGH 00468 UBIN0546658 1326 1326 Processed 13/09/2023 179790454 MUKUNDSINGH BANK OF BARODA(606985)
85 GANGEV MP-13-004-046-001/1096
(NADNA) 		1713004046NRG24080920230210837 08/09/2023 ANAND SINGH 1713004046WL028350 ANAND SINGH 00468 UBIN0546658 1326 1326 Processed 13/09/2023 179790454 ANANDSINGH UNION BANK OF INDIA(508500)
86 GANGEV MP-13-004-046-001/1163
(NADNA) 		1713004046NRG24080920230210838 08/09/2023 vipin sahu 1713004046WL028350 vipin sahu 00468 UBIN0546658 6 6 Processed 13/09/2023 179790454 vipinsahu UNION BANK OF INDIA(508500)
87 GANGEV MP-13-004-046-001/1346
(NADNA) 		1713004046NRG24080920230210839 08/09/2023 rajkumar kori 1713004046WL028350 rajkumar kori 00468 UBIN0546658 1140 1140 Processed 13/09/2023 179790454 rajkumarkori UNION BANK OF INDIA(508500)
88 GANGEV MP-13-004-046-001/1377
(NADNA) 		1713004046NRG24080920230210841 08/09/2023 deepak sahu 1713004046WL028350 deepak sahu 00468 UBIN0546658 1326 1326 Processed 13/09/2023 179790454 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
89 GANGEV MP-13-004-046-001/1378
(NADNA) 		1713004046NRG24080920230210842 08/09/2023 anand sahu 1713004046WL028350 anand sahu 00468 UBIN0546658 1326 1326 Processed 13/09/2023 179790454 anandsahu UNION BANK OF INDIA(508500)
90 GANGEV MP-13-004-056-001/1-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210144 08/09/2023 SUMITRA PANDEY 1713004WL028246 SUMITRA PANDEY 00468 UBIN0546658 3094 3094 Processed 13/09/2023 179790454 SUMITRAPANDEY STATE BANK OF INDIA(508548)
91 GANGEV MP-13-004-056-002/56
(DUBAHAI KHURD) 		1713004000NRG24070920230210149 08/09/2023 SHIVMURAT SAKET 1713004WL028247 SHIVMURAT SAKET 00468 UBIN0546658 3315 3315 Processed 13/09/2023 179790454 SHIVMURATSAKET STATE BANK OF INDIA(508548)
SubTotal 12859 12859
92 GANGEV MP-13-004-056-005/3-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210152 08/09/2023 girdhari Lal sen 1713004WL028247 girdhari Lal sen 00468 UBIN0549649 3315 3315 Processed 13/09/2023 179790454 girdhariLalsen UNION BANK OF INDIA(508500)
SubTotal 3315 3315
93 GANGEV MP-13-004-022-003/27
(PACHOKHAR) 		1713004022NRG24070920230209959 08/09/2023 Atul tiwari 1713004022WL028215 Atul tiwari 00468 UBIN0558052 2652 2652 Processed 13/09/2023 179790454 Atultiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
94 GANGEV MP-13-004-014-001/411
(KHAIRA) 		1713004014NRG24070920230210129 08/09/2023 Sangeeta sahu 1713004014WL028242 Sangeeta sahu 00468 UBIN0561169 1326 1326 Processed 13/09/2023 179790454 Sangeetasahu UNION BANK OF INDIA(508500)
95 GANGEV MP-13-004-035-001/396
(AMAHAN) 		1713004035NRG24080920230211324 08/09/2023 Dinesh 1713004035WL028432 Dinesh 00468 UBIN0561169 20 20 Processed 13/09/2023 179790454 Dinesh UNION BANK OF INDIA(508500)
96 GANGEV MP-13-004-035-001/396
(AMAHAN) 		1713004035NRG24080920230211355 08/09/2023 Dinesh 1713004035WL028440 Dinesh 00468 UBIN0561169 10 10 Processed 13/09/2023 179790454 Dinesh UNION BANK OF INDIA(508500)
97 GANGEV MP-13-004-052-001/35
(KATHERI) 		1713004052NRG24080920230211386 08/09/2023 Rajendra Yadav 1713004052WL028449 Rajendra Yadav 00468 UBIN0561169 1326 1326 Processed 13/09/2023 179790454 RajendraYadav UNION BANK OF INDIA(508500)
98 GANGEV MP-13-004-052-001/435
(KATHERI) 		1713004052NRG24080920230211387 08/09/2023 RAMNIWAS PATEL 1713004052WL028449 RAMNIWAS PATEL 00468 UBIN0561169 1326 1326 Processed 13/09/2023 179790454 RAMNIWASPATEL UNION BANK OF INDIA(508500)
99 GANGEV MP-13-004-052-001/446
(KATHERI) 		1713004052NRG24080920230211388 08/09/2023 RAJBAHADUR PATEL 1713004052WL028449 RAJBAHADUR PATEL 00468 UBIN0561169 1326 1326 Processed 13/09/2023 179790454 RAJBAHADURPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANGEV MP-13-004-052-001/459
(KATHERI) 		1713004052NRG24080920230211389 08/09/2023 mangal sahu 1713004052WL028449 mangal sahu 00468 UBIN0561169 1326 1326 Processed 13/09/2023 179790454 mangalsahu UNION BANK OF INDIA(508500)
101 GANGEV MP-13-004-052-001/656
(KATHERI) 		1713004052NRG24080920230211391 08/09/2023 duiji sahu 1713004052WL028449 duiji sahu 00468 UBIN0561169 1326 1326 Processed 13/09/2023 179790454 duijisahu UNION BANK OF INDIA(508500)
102 GANGEV MP-13-004-052-001/661
(KATHERI) 		1713004052NRG24080920230211393 08/09/2023 prabhakar viswakarma 1713004052WL028449 prabhakar viswakarma 00468 UBIN0561169 1326 1326 Processed 13/09/2023 179790454 prabhakarviswakarma STATE BANK OF INDIA(508548)
103 GANGEV MP-13-004-054-001/1363
(TIWANI) 		1713004054NRG24080920230210845 08/09/2023 Girish Sahu 1713004054WL028352 Girish Sahu 00468 UBIN0561169 1547 1547 Processed 13/09/2023 179790454 GirishSahu UNION BANK OF INDIA(508500)
104 GANGEV MP-13-004-080-005/224
(JARHA) 		1713004080NRG24070920230210074 08/09/2023 Rajendra Bansal 1713004080WL028234 Rajendra Bansal 00468 UBIN0561169 884 884 Processed 13/09/2023 179790454 RajendraBansal UNION BANK OF INDIA(508500)
SubTotal 11743 11743
105 GANGEV MP-13-004-007-003/592
(PATAI) 		1713004007NRG24080920230210687 08/09/2023 SHIVMURTI SAHU 1713004007WL028321 SHIVMURTI SAHU 00468 UBIN0576441 1326 1326 Processed 13/09/2023 179790454 SHIVMURTISAHU UNION BANK OF INDIA(508500)
106 GANGEV MP-13-004-034-001/140
(DAGARDUAA) 		1713004000NRG24080920230211168 08/09/2023 Shivam 1713004WL028396 Shivam 00468 UBIN0576441 900 900 Processed 13/09/2023 179790454 Shivam FINO PAYMENTS BANK LTD(608001)
107 GANGEV MP-13-004-035-001/587
(AMAHAN) 		1713004035NRG24080920230211314 08/09/2023 Ravedra Kewat 1713004035WL028426 Ravedra Kewat 00468 UBIN0576441 1326 1326 Processed 13/09/2023 179790454 RavedraKewat UNION BANK OF INDIA(508500)
SubTotal 3552 3552
108 GANGEV MP-13-004-007-003/160-A
(PATAI) 		1713004007NRG24080920230210685 08/09/2023 Suneeta Singh 1713004007WL028321 Suneeta Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790454 SuneetaSingh UNION BANK OF INDIA(508500)
109 GANGEV MP-13-004-007-003/522
(PATAI) 		1713004007NRG24080920230210686 08/09/2023 NANDBAHOR SAKET 1713004007WL028321 NANDBAHOR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790454 NANDBAHORSAKET MADHYANCHAL GRAMIN BANK(607232)
110 GANGEV MP-13-004-022-002/151
(PACHOKHAR) 		1713004022NRG24070920230209953 08/09/2023 malti tiwari 1713004022WL028215 malti tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179790454 maltitiwari UNION BANK OF INDIA(508500)
111 GANGEV MP-13-004-022-002/22
(PACHOKHAR) 		1713004022NRG24070920230209955 08/09/2023 Mangal kol 1713004022WL028215 Mangal kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179790454 Mangalkol MADHYANCHAL GRAMIN BANK(607232)
112 GANGEV MP-13-004-022-002/37-A
(PACHOKHAR) 		1713004022NRG24070920230209958 08/09/2023 KRISHNKALI 1713004022WL028215 KRISHNKALI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179790454 KRISHNKALI MADHYANCHAL GRAMIN BANK(607232)
113 GANGEV MP-13-004-022-002/37-A
(PACHOKHAR) 		1713004022NRG24070920230209957 08/09/2023 RAMLAKHAN 1713004022WL028215 RAMLAKHAN 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179790454 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
114 GANGEV MP-13-004-022-006/188
(PACHOKHAR) 		1713004022NRG24070920230209960 08/09/2023 durga 1713004022WL028215 durga 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179790454 durga MADHYANCHAL GRAMIN BANK(607232)
115 GANGEV MP-13-004-022-006/91
(PACHOKHAR) 		1713004022NRG24070920230209963 08/09/2023 Brijlal 1713004022WL028215 Brijlal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179790454 Brijlal STATE BANK OF INDIA(508548)
116 GANGEV MP-13-004-023-001/653
(GONDARI-27) 		1713004023NRG24080920230210681 08/09/2023 deepak patel 1713004023WL028319 deepak patel 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179790454 deepakpatel MADHYANCHAL GRAMIN BANK(607232)
117 GANGEV MP-13-004-034-001/131
(DAGARDUAA) 		1713004000NRG24080920230211245 08/09/2023 munni 1713004WL028412 munni 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179790454 munni INDIAN BANK(607105)
118 GANGEV MP-13-004-034-003/14-B
(DAGARDUAA) 		1713004034NRG24080920230210993 08/09/2023 amit patel 1713004034WL028380 amit patel 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179790454 amitpatel UNION BANK OF INDIA(508500)
119 GANGEV MP-13-004-034-004/121
(DAGARDUAA) 		1713004034NRG24080920230210999 08/09/2023 ANANDWATI SEN 1713004034WL028380 ANANDWATI SEN 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179790454 ANANDWATISEN UNION BANK OF INDIA(508500)
120 GANGEV MP-13-004-034-004/123
(DAGARDUAA) 		1713004034NRG24080920230211000 08/09/2023 REKHA KUSHWAHA 1713004034WL028380 REKHA KUSHWAHA 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179790454 REKHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
121 GANGEV MP-13-004-036-006/56-A
(PAHARAKHA) 		1713004036NRG24080920230211329 08/09/2023 AMBIKA PATEL 1713004036WL028434 AMBIKA PATEL 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179790454 AMBIKAPATEL STATE BANK OF INDIA(508548)
122 GANGEV MP-13-004-041-004/350
(DEVRA) 		1713004041NRG24080920230211636 08/09/2023 Rambalak 1713004041WL028494 Rambalak 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179790454 Rambalak INDIAN BANK(607105)
123 GANGEV MP-13-004-052-001/659
(KATHERI) 		1713004052NRG24080920230211392 08/09/2023 ravinandan tiwari 1713004052WL028449 ravinandan tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790454 ravinandantiwari UNION BANK OF INDIA(508500)
124 GANGEV MP-13-004-056-001/2-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210145 08/09/2023 shyamkali kol 1713004WL028246 shyamkali kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179790454 shyamkalikol MADHYANCHAL GRAMIN BANK(607232)
125 GANGEV MP-13-004-056-003/1-B
(DUBAHAI KHURD) 		1713004000NRG24070920230210150 08/09/2023 Nand lal shukla 1713004WL028247 Nand lal shukla 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179790454 Nandlalshukla STATE BANK OF INDIA(508548)
126 GANGEV MP-13-004-071-001/114-C
(GANGEO) 		1713004071NRG24070920230210118 08/09/2023 DROPTI SHARMA 1713004071WL028241 DROPTI SHARMA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790454 DROPTISHARMA MADHYANCHAL GRAMIN BANK(607232)
127 GANGEV MP-13-004-071-001/669
(GANGEO) 		1713004071NRG24070920230210109 08/09/2023 buddhsen 1713004071WL028239 buddhsen 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179790454 buddhsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41327 41327
128 GANGEV MP-13-004-036-006/1554
(PAHARAKHA) 		1713004036NRG24080920230211154 08/09/2023 heerabai 1713004036WL028393 heerabai 00688 FINO0001001 1326 1326 Processed 13/09/2023 179790454 heerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 GANGEV MP-13-004-014-001/49
(KHAIRA) 		1713004014NRG24070920230210131 08/09/2023 sivcaran 1713004014WL028242 sivcaran 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790454 sivcaran INDIAN BANK(607105)
SubTotal 1326 1326
Total 213588 213588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGEV MP1713004_080923APB_FTO_257209 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 GANGEV MP1713004_080923APB_FTO_257209 Canara Bank CNRB0017728 TIKURI 442
3 GANGEV MP1713004_080923APB_FTO_257209 Indian Bank IDIB000B556 Baikunthapur 4365
4 GANGEV MP1713004_080923APB_FTO_257209 Indian Bank IDIB000D591 Dewas-Rewa 20168
5 GANGEV MP1713004_080923APB_FTO_257209 Indian Bank IDIB000G534 Garh 14144
6 GANGEV MP1713004_080923APB_FTO_257209 Indian Bank IDIB000G566 Ghum Katra 2652
7 GANGEV MP1713004_080923APB_FTO_257209 Indian Bank IDIB000M609 Mangawa 9112
8 GANGEV MP1713004_080923APB_FTO_257209 State Bank of India SBIN0002838 CHAKGHAT 442
9 GANGEV MP1713004_080923APB_FTO_257209 State Bank of India SBIN0006275 TEONI 17464
10 GANGEV MP1713004_080923APB_FTO_257209 State Bank of India SBIN0016746 MANGAWAN 8398
11 GANGEV MP1713004_080923APB_FTO_257209 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
12 GANGEV MP1713004_080923APB_FTO_257209 Union Bank of India UBIN0541729 GANGEO 52334
13 GANGEV MP1713004_080923APB_FTO_257209 Union Bank of India UBIN0542504 SAMAN 3315
14 GANGEV MP1713004_080923APB_FTO_257209 Union Bank of India UBIN0546658 TENDUN 12859
15 GANGEV MP1713004_080923APB_FTO_257209 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3315
16 GANGEV MP1713004_080923APB_FTO_257209 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
17 GANGEV MP1713004_080923APB_FTO_257209 Union Bank of India UBIN0561169 MANGANWAN 11743
18 GANGEV MP1713004_080923APB_FTO_257209 Union Bank of India UBIN0576441 LALGAON 3552
19 GANGEV MP1713004_080923APB_FTO_257209 Madhyanchal Gramin Bank SBIN0RRMBGB GAISABAD 3094
20 GANGEV MP1713004_080923APB_FTO_257209 Madhyanchal Gramin Bank SBIN0RRMBGB Gangeo 18343
21 GANGEV MP1713004_080923APB_FTO_257209 Madhyanchal Gramin Bank SBIN0RRMBGB Garh 3978
22 GANGEV MP1713004_080923APB_FTO_257209 Madhyanchal Gramin Bank SBIN0RRMBGB Lalgaw 7956
23 GANGEV MP1713004_080923APB_FTO_257209 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 7956
24 GANGEV MP1713004_080923APB_FTO_257209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 GANGEV MP1713004_080923APB_FTO_257209 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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